| Revenue | DKK 12,1M | -18% |
| EBITDA | DKK 5,2M | -27% |
| Net profit | DKK 3,1M | -25% |
| Total assets | DKK 26,7M | -25% |
| Equity | DKK 19,1M | +0% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.224 | 12.412 | 11.978 | 14.087 | 16.027 | 14.945 | 15.106 | 16.101 | 16.210 | 15.448 | 16.152 | 13.734 | 14.756 | 12.101 |
| Staff expenses | -6.947 | -7.361 | -7.851 | -9.240 | -9.912 | -9.659 | -8.746 | -8.411 | -7.858 | -8.923 | -8.285 | -7.583 | -7.612 | -6.879 |
| EBITDA | 5.277 | 5.051 | 4.127 | 4.847 | 6.114 | 5.286 | 6.360 | 7.690 | 8.352 | 6.525 | 7.867 | 6.151 | 7.144 | 5.222 |
| Depreciation & amort. | -1.500 | -1.580 | -1.538 | -2.228 | -2.410 | -2.722 | -2.851 | -2.807 | -2.758 | -3.221 | -2.999 | -2.595 | -2.152 | -1.618 |
| EBIT | 3.777 | 3.471 | 2.589 | 2.620 | 3.705 | 2.564 | 3.509 | 4.884 | 5.594 | 3.305 | 4.869 | 3.555 | 4.993 | 3.604 |
| Net financials | -151 | -87 | -60 | 172 | 63 | -139 | -196 | -222 | 132 | 163 | 200 | 74 | 177 | 287 |
| Profit before tax | 3.626 | 3.384 | 2.529 | 2.792 | 3.768 | 2.425 | 3.313 | 4.661 | 5.727 | 3.467 | 5.069 | 3.629 | 5.169 | 3.891 |
| Tax | 898 | 652 | 370 | 628 | 938 | 518 | 719 | 976 | 1.274 | 739 | 1.047 | 743 | 1.093 | 823 |
| Net profit | 2.727 | 2.732 | 2.159 | 2.164 | 2.830 | 1.907 | 2.594 | 3.685 | 4.452 | 2.728 | 4.022 | 2.887 | 4.076 | 3.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.344 | 25.580 | 28.990 | 28.073 | 30.253 | 28.340 | 26.953 | 25.947 | 28.161 | 29.307 | 34.818 | 34.546 | 35.827 | 26.699 |
| Equity | 9.580 | 12.812 | 12.971 | 13.199 | 14.530 | 14.937 | 16.031 | 18.216 | 19.668 | 19.396 | 21.918 | 20.804 | 19.081 | 19.149 |
| Long-term debt | 4.939 | 3.762 | 5.744 | 3.736 | 5.368 | 1.934 | 1.678 | 1.398 | 1.595 | 832 | 1.024 | 784 | 1.145 | 855 |
| Short-term debt | 8.791 | 7.296 | 9.056 | 9.615 | 8.627 | 9.727 | 7.670 | 5.032 | 5.916 | 8.190 | 10.965 | 12.087 | 14.784 | 5.910 |
| Total debt | 13.730 | 11.057 | 14.800 | 13.351 | 13.995 | 11.661 | 9.349 | 6.429 | 7.511 | 9.022 | 11.989 | 12.871 | 15.929 | 6.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLOR LABEL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MELSKENS HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
JENSEN HOLDING 2013 ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Erik Grønning | Chief Executive Officer | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Lonnie Melskens | Chairman | 0 companies |
| Anne Grønning | Board of Directors | 0 companies |
| Per Sanderhoff Olsen | Board of Directors | 0 companies |
| Britta Grønning | Board of Directors | 0 companies |
| Supattra Nina Grønning | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Patrycja Hohwü | Board of Directors | 0 companies |
| Christian Løche Andersen | Chairman | 0 companies |
| Claus Grønning | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| John Bisgaard | Board of Directors | 0 companies |
| Peter Lund Torjussen | Board of Directors | 0 companies |
| Jesper Tornby Melskens | Board of Directors | 0 companies |