| Revenue | DKK 10,8M | +38% |
| EBITDA | DKK 17,1M | +215% |
| Net profit | DKK 1,9M | +128% |
| Total assets | DKK 493,6M | +4% |
| Equity | DKK 296,9M | +26% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.517 | 5.306 | 6.942 | 5.607 | 6.633 | 7.309 | 6.878 | 17.625 | 9.250 | 9.442 | 10.076 | 7.848 | 10.842 |
| Staff expenses | -443 | -510 | -498 | -494 | -479 | -478 | -535 | -552 | -637 | -591 | -676 | -715 | -773 |
| EBITDA | 3.911 | 4.796 | 4.444 | 4.132 | 10.074 | 11.125 | 7.356 | 16.972 | 78.225 | 62.248 | 16.640 | 5.425 | 17.103 |
| Depreciation & amort. | -0 | -950 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -37 |
| EBIT | 3.911 | 3.846 | 4.444 | 4.132 | 10.074 | 11.125 | 7.356 | 16.972 | 78.225 | 62.248 | 16.640 | 5.388 | 17.066 |
| Net financials | 54 | -3.315 | -220 | -923 | 1.548 | 2.318 | 3.716 | -285 | 2.582 | 22.412 | -1.339 | -12.225 | -10.827 |
| Profit before tax | 3.965 | 531 | 4.224 | 3.209 | 11.622 | 13.443 | 11.073 | 16.687 | 80.807 | 84.661 | 15.301 | -6.837 | 6.239 |
| Tax | 211 | -3.050 | 2.848 | -345 | 7.078 | 2.894 | 3.573 | 3.778 | 17.582 | 14.689 | 3.893 | -156 | 4.369 |
| Net profit | 3.753 | 3.581 | 1.375 | 3.554 | 4.544 | 10.549 | 7.499 | 12.909 | 63.225 | 69.971 | 11.408 | -6.681 | 1.869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180.993 | 192.162 | 188.703 | 185.087 | 190.692 | 200.425 | 205.082 | 255.908 | 334.040 | 464.279 | 540.346 | 476.450 | 493.578 |
| Equity | 67.405 | 71.890 | 73.970 | 78.646 | 83.598 | 94.147 | 102.989 | 115.898 | 179.123 | 249.095 | 260.503 | 235.043 | 296.912 |
| Long-term debt | 36.846 | 87.531 | 83.659 | 80.163 | 76.240 | 72.272 | 68.309 | 88.681 | 83.415 | 116.720 | 109.989 | 104.334 | 98.667 |
| Short-term debt | 60.472 | 17.388 | 15.492 | 11.881 | 10.521 | 13.290 | 11.519 | 29.123 | 31.245 | 45.210 | 114.518 | 83.163 | 41.276 |
| Total debt | 97.318 | 104.919 | 99.151 | 92.044 | 86.761 | 85.562 | 79.828 | 117.803 | 114.660 | 161.929 | 224.507 | 187.497 | 139.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2001 | — | — |
HZ Founder | Founder | 1991 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JA Management | Management | 1991 | — | — |
JR Management | Management | 1991 | — | — |
HW Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORNICO A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Vittrup Nielsen | Management | 0 companies |
| Hermann Zobel | Founder | 0 companies |
| Ronald Lambertus Maria Bouwens | Chief Executive Officer | 0 companies |
| Jan Arvid Stridh Christensen | Management | 0 companies |
| Jesper Rasmussen | Management | 0 companies |
| Helene Warming Petersen | Management | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Marianne Schelde | Board of Directors | 0 companies |
| Kirsten Malling Stadil | Board of Directors | 0 companies |
| Carsten Janus Andersen | Board of Directors | 0 companies |
| Thor Stadil | Board of Directors | 0 companies |