| Revenue | DKK 10,2M | -61% |
| EBITDA | DKK 5,9M | -72% |
| Net profit | DKK 5,2M | -68% |
| Total assets | DKK 25,1M | -65% |
| Equity | DKK 23M | -56% |
| Employees | 5 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 5.393 | 10.011 | 8.327 | 17.803 | 22.936 | 18.642 | 13.706 | 166.279 | 25.464 | 19.491 | 22.369 | 26.408 | 10.218 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.242 | -2.308 | -2.711 | -3.530 | -7.820 | -8.932 | -10.814 | -10.536 | -5.711 | -5.348 | -5.041 | -4.327 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 4.150 | 12.371 | 6.019 | 15.092 | 19.407 | 10.822 | 4.774 | 16.246 | 14.928 | 13.780 | 17.021 | 21.367 | 5.891 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.801 | -1.233 | -1.386 | -1.133 | -1.731 | -1.961 | -2.486 | -1.246 | -882 | -723 | -404 | -110 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 4.150 | 10.570 | 4.787 | 13.706 | 18.274 | 9.091 | 2.814 | 13.760 | 13.682 | 12.898 | 16.298 | 20.963 | 5.781 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -362 | 1.003 | 2.193 | 615 | -230 | -1.020 | 778 | -5.661 | 9.569 | -26 | -168 | -25 | -794 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 3.788 | 11.573 | 6.980 | 14.320 | 18.043 | 8.072 | 3.591 | 8.099 | 23.251 | 12.872 | 16.130 | 21.138 | 6.575 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.012 | 1.928 | 1.364 | 3.397 | 4.063 | 652 | 852 | 2.837 | 3.033 | 2.913 | 3.942 | 4.823 | 1.353 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 2.777 | 9.646 | 5.616 | 10.924 | 13.980 | 7.420 | 2.739 | 5.262 | 20.218 | 9.959 | 12.188 | 16.315 | 5.222 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.464 | 36.376 | 51.693 | 35.546 | 41.067 | 52.488 | 81.545 | 82.448 | 76.695 | 82.881 | 84.256 | 71.510 | 25.147 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 20.614 | 32.043 | 33.454 | 17.228 | 25.708 | 34.545 | 37.830 | 34.314 | 54.316 | 64.277 | 50.423 | 52.786 | 23.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.109 | 103 | 50 | 0 | 0 | 0 | 5.004 | 3.211 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.652 | 4.174 | 18.128 | 18.273 | 15.338 | 17.938 | 37.612 | 44.923 | 21.883 | 18.258 | 33.688 | 18.680 | 2.133 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.761 | 4.277 | 18.177 | 18.273 | 15.338 | 17.938 | 42.616 | 48.134 | 21.883 | 18.258 | 33.688 | 18.680 | 2.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
AL Management | Management | 2019 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CC Management | Management | 2002 | — | — |
KF Management | Management | 2018 | — | — |
JB Management | Management | 2018 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCL LABEL A/S | Company | 100.0% | 100.0% | 2020 |
Vallerød Holding ApS | Company | 50.0% | 50.0% | 2017 |
GW Finance ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Allan Larsen | Management | 0 companies |
| Brian Kluge | Chief Executive Officer | 0 companies |
| Claus Christian Holm | Management | 0 companies |
| Kell Frederiksen | Management | 0 companies |
| Jan Bay | Management | 0 companies |
| Lars Trolle | Chief Executive Officer | 0 companies |
| Günther Birkner | Chairman | 0 companies |
| Camilla Korsholm Holm | Board of Directors | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Lee Gerard Pretsell | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Chairman | 0 companies |
| Benny Madsen | Board of Directors | 0 companies |
| Jesper Holm | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |