| Revenue | DKK 547,6M | -1% |
| EBITDA | DKK 67,5M | +382% |
| Net profit | DKK 23M | +143% |
| Total assets | DKK 441,6M | -9% |
| Equity | DKK 299,1M | +9% |
| Employees | 104 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467.535 | 479.828 | 559.957 | 601.982 | 631.974 | 619.271 | 573.128 | 600.742 | 759.715 | 830.540 | 616.719 | 555.688 | 547.580 |
| Staff expenses | -93.441 | -92.682 | -95.636 | -100.074 | -101.662 | -105.535 | -122.576 | -105.892 | -132.184 | -158.778 | -132.324 | -127.132 | -111.149 |
| EBITDA | 72.661 | 70.100 | 129.391 | 153.164 | 149.013 | 130.181 | 91.315 | 122.662 | 131.616 | 36.777 | 57.243 | 14.022 | 67.543 |
| Depreciation & amort. | -9.921 | -10.092 | -23.401 | -23.100 | -22.885 | -22.578 | -24.173 | -16.486 | -16.532 | 37.295 | 38.558 | 59.065 | 32.428 |
| EBIT | 62.740 | 60.008 | 105.990 | 130.064 | 126.128 | 107.603 | 67.142 | 106.176 | 115.084 | -518 | 18.685 | -45.043 | 35.115 |
| Net financials | -4.919 | -4.839 | 2.148 | -3.192 | -978 | -4.662 | -2.073 | -216 | -3.899 | -7.037 | -5.408 | -5.155 | -742 |
| Profit before tax | 57.821 | 55.470 | 108.138 | 125.170 | 125.150 | 102.941 | 65.069 | 105.960 | 111.185 | -7.555 | 13.277 | -50.198 | 34.373 |
| Tax | 16.696 | 13.468 | 28.686 | 29.040 | 30.926 | 25.223 | 16.848 | 25.271 | 30.791 | 3.265 | 211 | 3.771 | 11.365 |
| Net profit | 41.125 | 42.002 | 79.452 | 96.130 | 94.224 | 77.718 | 48.221 | 80.689 | 80.394 | -10.820 | 13.066 | -53.969 | 23.008 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411.314 | 381.242 | 431.433 | 497.318 | 511.324 | 528.576 | 490.809 | 539.681 | 578.633 | 689.076 | 612.927 | 487.413 | 441.556 |
| Equity | 236.520 | 220.454 | 270.691 | 309.760 | 312.220 | 322.282 | 314.828 | 359.335 | 383.751 | 315.824 | 328.145 | 274.804 | 299.069 |
| Long-term debt | 22.795 | 19.026 | 15.276 | 10.590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151.999 | 141.762 | 145.466 | 176.968 | 199.104 | 206.294 | 175.981 | 178.346 | 192.382 | 370.752 | 282.282 | 210.109 | 139.987 |
| Total debt | 174.794 | 160.788 | 160.742 | 187.558 | 199.104 | 206.294 | 175.981 | 178.346 | 192.382 | 370.752 | 282.282 | 210.109 | 139.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Deputy | Deputy | 1955 | — | — |
JT Management | Management | 2024 | — | — |
PE Deputy | Deputy | 1995 | — | — |
LO Deputy | Deputy | 2020 | — | — |
OL Deputy | Deputy | 2016 | — | — |
CE Deputy | Deputy | 2007 | — | — |
PJ Deputy | Deputy | 1995 | — | — |
MH Deputy | Deputy | 2024 | — | — |
PR Management | Management | 2010 | — | — |
CF Management | Management | 1999 | — | — |
SS Management | Management | 2014 | — | — |
AM Deputy | Deputy | 1999 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
MN Management | Management | 1955 | — | — |
ET Deputy | Deputy | 1955 | — | — |
KJ Management | Management | 1955 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RB Deputy | Deputy | 1999 | — | — |
GS Deputy | Deputy | 2020 | — | — |
LH Management | Management | 2017 | — | — |
OS Deputy | Deputy | 2007 | — | — |
KA Management | Management | 1955 | — | — |
EE Deputy | Deputy | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
PL | Board of Directors | 2016 | — | — |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 100.0% | 100.0% | 2025 |
SKANDINAVISK HOLDING A/S | Company | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellebæk Steensgaard | Chief Executive Officer | 0 companies |
| Helge Rikard Jørgensen | Deputy | 0 companies |
| Jette Toftelund Larsen | Management | 0 companies |
| Per Egholm Sørensen | Deputy | 0 companies |
| Line Ortvald Blomqvist | Deputy | 0 companies |
| Ole Loftlund Dam | Deputy | 0 companies |
| Carsten Egon Andersen | Deputy | 0 companies |
| Preben Jessen | Deputy | 0 companies |
| Mads-Ulrik Husum | Deputy | 0 companies |
| Peter Rathsach | Management | 0 companies |
| Claus Frees Sørensen | Management | 0 companies |
| Sofie Sine Lindahl-Jessen | Management | 0 companies |
| Anne Margrethe Hauge | Deputy | 0 companies |
| Jacob Erik Holm | Chief Executive Officer | 0 companies |
| Mogens Nehen-Hansen | Management | 0 companies |
| Egon Tage Olsen | Deputy | 0 companies |
| Keld Jørgen Jensen | Management | 0 companies |
| Niels Hermansen | Chief Executive Officer | 0 companies |
| Lars Torp Madsen | Chief Executive Officer | 0 companies |
| Josef Theodor Kaiser | Chief Executive Officer | 0 companies |
| Robin Bjerrum | Deputy | 0 companies |
| Gitte Seneca Fischer | Deputy | 0 companies |
| Lars Hardboe Galsgaard | Management | 0 companies |
| Ove Serup | Deputy | 0 companies |
| Knud Aage Baatrup | Management | 0 companies |
| Ejvind Erland Simonsen | Deputy | 0 companies |
| Jacob Eberhard | Board of Directors | 0 companies |
| Christian Madsbjerg | Board of Directors | 0 companies |
| Ann-Kathrine Beck Thiessen | Board of Directors | 0 companies |
| Pia Lund | Board of Directors | 0 companies |
| Stener Færch | Board of Directors | 0 companies |
| Svend Fink-Jensen | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Steffen Kaj Thostrup Pedersen | Board of Directors | 0 companies |
| Erling Borcher | Board of Directors | 0 companies |
| Bjarne Ole Frausing Eriksen | Chairman | 0 companies |
| Anne Katrine Friis-Holm Ottosen | Board of Directors | 0 companies |
| Ulrik Gammelmark West | Board of Directors | 0 companies |
| Viggo Hjorth Haremst | Board of Directors | 0 companies |
| Mogens Christian Hugo | Board of Directors | 0 companies |
| Pia Lorenzen Landmark | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Chairman | 0 companies |
| Inge Rosenkilde Vaaben | Board of Directors | 0 companies |
| Flemming Relster | Chairman | 0 companies |
| Jens Møller-Jensen | Board of Directors | 0 companies |
| Henning Kruse Petersen | Deputy Chairman | 0 companies |
| Thomas Frederik Duer | Chairman | 0 companies |
| Svend Ove Bagge | Board of Directors | 0 companies |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Jennifer Christina Galimberti | Board of Directors | 0 companies |
| Mark Johnston | Board of Directors | 0 companies |
| Per-Olav Larsen | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Board of Directors | 0 companies |
| Ditlev Walther-Rasmussen | Board of Directors | 0 companies |
| Anette Eising Overgaard | Board of Directors | 0 companies |
| Jørgen Kongskov Olsen | Chairman | 0 companies |
| Hans Henning Petersen | Board of Directors | 0 companies |
| Anders Christen Obel | Deputy Chairman | 0 companies |
| Claus Gregersen | Board of Directors | 0 companies |
| Lone Færch | Deputy Chairman | 0 companies |
| Preben Bruun | Board of Directors | 0 companies |
| Marianne Thompson | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Poul Karlo Kristensen | Board of Directors | 0 companies |
| Hans Kristian Werdelin | Chairman | 0 companies |