| Revenue | DKK 4,7M | -4% |
| EBITDA | DKK 1,4M | -22% |
| Net profit | DKK 712K | -22% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 3,8M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.463 | -3.501 | 3.689 | 3.461 | 3.356 | 3.364 | 3.440 | 3.729 | 2.725 | 3.636 | 3.646 | 4.871 | 4.683 |
| Staff expenses | -2.334 | -2.228 | -2.442 | -2.326 | -2.496 | -2.501 | -2.497 | -2.642 | -2.080 | -2.709 | -2.561 | -3.142 | -3.309 |
| EBITDA | 615 | 427 | 1.247 | 1.135 | 860 | 864 | 942 | 1.087 | 645 | 928 | 1.085 | 1.741 | 1.363 |
| Depreciation & amort. | -0 | -850 | -816 | -598 | -467 | -467 | -494 | -501 | -509 | -308 | -417 | -428 | -398 |
| EBIT | 615 | -423 | 431 | 537 | 392 | 396 | 448 | 586 | 135 | 620 | 668 | 1.313 | 965 |
| Net financials | -307 | -286 | -303 | -234 | -153 | -127 | -111 | -106 | -77 | -210 | -173 | -164 | -48 |
| Profit before tax | 309 | -141 | 128 | 303 | 239 | 269 | 338 | 480 | 58 | 414 | 495 | 1.149 | 917 |
| Tax | 84 | -68 | 68 | -266 | 91 | 99 | 99 | 105 | 17 | 134 | 144 | 230 | 205 |
| Net profit | 225 | -74 | 60 | 337 | 90 | 210 | 243 | 309 | 41 | 280 | 351 | 918 | 712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.757 | 8.384 | 7.301 | 6.976 | 6.622 | 6.724 | 6.563 | 6.746 | 4.089 | 5.411 | 5.414 | 5.938 | 6.172 |
| Equity | 2.217 | 2.194 | 2.254 | 2.591 | 2.681 | 2.890 | 3.029 | 3.233 | 2.004 | 2.172 | 2.411 | 3.129 | 3.841 |
| Long-term debt | 2.156 | -2.409 | 2.015 | 1.342 | 697 | 113 | 303 | 172 | 0 | 657 | 432 | 601 | 439 |
| Short-term debt | 3.812 | -3.141 | 2.325 | 2.553 | 2.725 | 3.222 | 2.734 | 2.812 | 1.879 | 2.355 | 2.421 | 2.063 | 1.758 |
| Total debt | 5.968 | -5.550 | 4.339 | 3.895 | 3.422 | 3.334 | 3.037 | 2.983 | 1.879 | 3.012 | 2.853 | 2.664 | 2.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rika Plast Holding ApS | Company | 100.0% | 100.0% | 2022 |
PolyGroup Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Jørgensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Erik Othel-Jacobsen | Board of Directors | 0 companies |
| Jan Linnebjerg | Board of Directors | 0 companies |
| Elly Margrethe Jensen | Board of Directors | 0 companies |
| Pia Hammerich Jensen | Chairman | 0 companies |
| Maria Hammerich Jensen | Board of Directors | 0 companies |
| Niels Møller Nielsen | Chairman | 0 companies |
| Kasper Vedsted Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ivan Vagner | Board of Directors | 0 companies |
| Malene Hammerich Jensen | Board of Directors | 0 companies |
| Henning Miilmann Petersen | Chairman | 0 companies |