| Revenue | DKK 616,5M | -14% |
| EBITDA | DKK 57,5M | -4% |
| Net profit | DKK 37,5M | -9% |
| Total assets | DKK 442,9M | +7% |
| Equity | DKK 376,7M | +11% |
| Employees | 132 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528.284 | 548.715 | 574.272 | 661.255 | 718.857 | 674.323 | 679.668 | 723.262 | 802.085 | 882.882 | 713.391 | 616.517 |
| Staff expenses | -101.119 | -104.112 | -111.891 | -130.234 | -125.175 | -104.770 | -103.611 | -103.347 | -112.863 | -103.180 | -98.603 | -92.115 |
| EBITDA | 25.305 | 41.420 | 40.625 | 46.043 | 150.114 | 63.083 | 43.413 | 65.552 | 62.643 | 66.759 | 60.079 | 57.522 |
| Depreciation & amort. | 15.036 | -14.682 | -13.810 | 16.590 | -16.712 | -6.835 | -8.890 | -9.081 | -8.311 | -8.050 | -7.700 | -10.889 |
| EBIT | 10.269 | 26.738 | 26.815 | 29.453 | 133.402 | 56.248 | 34.523 | 56.471 | 54.332 | 58.709 | 52.379 | 46.633 |
| Net financials | -297 | -568 | -949 | -31 | 332 | 1.103 | -336 | 761 | -1.234 | -309 | 482 | 654 |
| Profit before tax | 9.972 | 26.170 | 25.866 | 29.422 | 133.734 | 57.351 | 34.187 | 57.232 | 53.098 | 58.400 | 52.861 | 47.287 |
| Tax | 2.521 | 6.527 | 6.135 | 6.575 | 29.508 | 12.680 | 7.586 | 12.628 | 11.869 | 12.930 | 11.705 | 9.793 |
| Net profit | 7.451 | 19.643 | 19.731 | 22.847 | 104.226 | 44.671 | 26.601 | 44.604 | 41.229 | 45.470 | 41.156 | 37.494 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266.142 | 285.390 | 311.567 | 347.692 | 409.270 | 331.748 | 285.495 | 339.441 | 395.135 | 416.465 | 415.319 | 442.901 |
| Equity | 199.074 | 218.717 | 238.448 | 261.295 | 315.521 | 250.192 | 211.793 | 241.397 | 252.626 | 298.096 | 339.252 | 376.746 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.991 | 1.729 | 0 | 9.413 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.558 | 65.711 | 72.507 | 79.592 | 93.749 | 81.556 | 73.702 | 88.631 | 142.509 | 118.369 | 76.067 | 66.155 |
| Total debt | 65.558 | 65.711 | 72.507 | 79.592 | 93.749 | 81.556 | 73.702 | 98.044 | 142.509 | 118.369 | 76.067 | 66.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1963 | — | — |
GW Management | Management | 2000 | — | — |
MM Management | Management | 2003 | — | — |
| Audit | 1998 | — | — | |
CL Management | Management | 2007 | — | — |
LJ Management | Management | 2022 | — | — |
KV Management | Management | 1995 | — | — |
JR Management | Management | 2016 | — | — |
TH Deputy | Deputy | 1963 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SL Management | Management | 2006 | — | — |
PH Deputy | Deputy | 2008 | — | — |
HE Deputy | Deputy | 1963 | — | — |
FN Deputy | Deputy | 1963 | — | — |
EA Deputy | Deputy | 1996 | — | — |
PB Management | Management | 1963 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITW DENMARK ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Sunke | Management | 0 companies |
| Gerhart Wilhelm Neubert | Management | 0 companies |
| Michel Marc Cavillon | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Charles Loïc Lombard | Management | 0 companies |
| Larissa Jane Witt | Management | 0 companies |
| Karsten Venborg Pedersen | Management | 0 companies |
| Jonathan Russell Hartman | Management | 0 companies |
| Tage Hansen | Deputy | 0 companies |
| Svend Leo Munck Olsen | Chief Executive Officer | 0 companies |
| Svend Lycke | Management | 0 companies |
| Peter Horskjær Rasmussen | Deputy | 0 companies |
| Henning Erik Jernov | Deputy | 0 companies |
| Flemming Nielsen | Deputy | 0 companies |
| Else Allengreen | Deputy | 0 companies |
| Povl Baunbæk | Management | 0 companies |
| Flemming Tesstrup Worsøe | Board of Directors | 0 companies |
| Ann Fris Madsen | Board of Directors | 0 companies |
| Keld Sengeløv | Chairman | 0 companies |
| David Timothy Flood | Board of Directors | 0 companies |
| Anders Lillelund-Sand | Board of Directors | 0 companies |
| Tom Knutzen | Board of Directors | 0 companies |
| Thomas John Hansen | Board of Directors | 0 companies |
| Sten Aage Uhrenholt Schultz | Board of Directors | 0 companies |
| David Blakeney Speer | Board of Directors | 0 companies |
| Birgit Andersen | Chairman | 0 companies |
| Stewart Skinner Hudnut | Board of Directors | 0 companies |
| Didier Andre Marcel Bourrette | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Frank Flindt | Board of Directors | 0 companies |
| Knud Rasmussen | Board of Directors | 0 companies |
| Robert Eugene Brunner | Board of Directors | 0 companies |
| Amel Tursunovic | Chairman | 0 companies |
| Jan Østergaard Ditlevsen | Chairman | 0 companies |
| Claus Ole Jacobsen | Board of Directors | 0 companies |
| Johnny Schmidt Petersen | Board of Directors | 0 companies |
| Erik Vilen | Board of Directors | 0 companies |
| Anders Hansen | Board of Directors | 0 companies |
| Hans Werner Fugmann | Chairman | 0 companies |
| Jean-Pascal Paul Laffaille | Board of Directors | 0 companies |
| Flemming Bent Andersen | Board of Directors | 0 companies |
| David Colin Parry | Board of Directors | 0 companies |
| Ole Bramsnæs | Board of Directors | 0 companies |
| August Hubertus Maria van Knippenbergh | Board of Directors | 0 companies |
| Hans Valentin Hansen | Board of Directors | 0 companies |
| Jens Christian Cornelius-Knudsen | Board of Directors | 0 companies |
| Finn Graversen | Board of Directors | 0 companies |
| John Hartnett | Board of Directors | 0 companies |
| Christian Skouborg Christensen | Chairman | 0 companies |
| Manoela Pereira Fry | Board of Directors | 0 companies |