| Revenue | DKK 31,2M | -13% |
| EBITDA | DKK 6,4M | -40% |
| Net profit | DKK 3,7M | -50% |
| Total assets | DKK 90,5M | -13% |
| Equity | DKK 19,1M | -18% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.249 | 14.109 | 14.433 | 100.574 | 18.282 | 19.577 | 22.773 | 26.344 | 28.764 | 33.202 | 37.885 | 35.870 | 31.232 |
| Staff expenses | -10.594 | -12.305 | -12.116 | -12.032 | -14.400 | -14.610 | -15.147 | -16.908 | -17.935 | -19.737 | -24.732 | -25.123 | -24.810 |
| EBITDA | 2.755 | 1.804 | 2.317 | 3.144 | 3.875 | 4.964 | 7.626 | 9.437 | 10.829 | 13.453 | 13.153 | 10.747 | 6.422 |
| Depreciation & amort. | 389 | -335 | -230 | -258 | -231 | -189 | -154 | -137 | -196 | -333 | -457 | -549 | -561 |
| EBIT | 2.365 | 1.469 | 2.087 | 2.886 | 3.643 | 4.774 | 7.473 | 9.300 | 10.632 | 13.121 | 12.697 | 10.198 | 5.861 |
| Net financials | 36 | -63 | 79 | -182 | -46 | 71 | 224 | -100 | 299 | -502 | -572 | -723 | -1.065 |
| Profit before tax | 2.401 | 1.406 | 2.166 | 2.704 | 3.597 | 4.845 | 7.697 | 9.199 | 10.931 | 12.618 | 12.125 | 9.475 | 4.796 |
| Tax | 689 | 429 | 538 | 734 | 875 | 1.134 | 1.768 | 2.119 | 2.466 | 2.776 | 2.828 | 2.129 | 1.140 |
| Net profit | 1.712 | 977 | 1.629 | 1.970 | 2.722 | 3.711 | 5.929 | 7.080 | 8.465 | 9.842 | 9.297 | 7.346 | 3.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.765 | 32.338 | 31.822 | 30.093 | 38.919 | 42.581 | 50.643 | 58.933 | 76.788 | 76.223 | 95.600 | 104.038 | 90.521 |
| Equity | 9.289 | 9.266 | 9.895 | 10.864 | 13.587 | 15.297 | 18.226 | 20.306 | 23.771 | 25.613 | 25.410 | 23.256 | 19.113 |
| Long-term debt | 3.626 | 2.789 | 2.105 | 2.025 | 2.025 | 2.025 | 2.025 | 2.652 | 3.389 | 1.265 | 26.427 | 26.469 | 23.504 |
| Short-term debt | 22.851 | 20.283 | 19.823 | 17.204 | 23.307 | 25.259 | 30.392 | 35.975 | 49.628 | 49.345 | 43.763 | 54.313 | 47.904 |
| Total debt | 26.476 | 23.072 | 21.928 | 19.229 | 25.332 | 27.284 | 32.417 | 38.627 | 53.016 | 50.610 | 70.190 | 80.782 | 71.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SP Management | Management | 2001 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PS Management | Management | 2004 | — | — |
RK Deputy | Deputy | 1991 | — | — |
KV Management | Management | 1991 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HJ Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danzafe Gruppen A/S | Company | 100.0% | 100.0% | 2015 |
JP HANDEL OG IMPORT ApS | Company | 33.3% | 33.3% | 2005 |
BOF INVEST ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lilly Margareta Tomenius Jacobson | Chief Executive Officer | 0 companies |
| Susanne Patrunch | Management | 0 companies |
| Erick Dahlberg | Chief Executive Officer | 0 companies |
| Poul Sloth | Management | 0 companies |
| Rolf Kenneth Yxhage | Deputy | 0 companies |
| Kaj Viggo Rosholm | Management | 0 companies |
| Bo Fensmark Frederiksen | Chief Executive Officer | 0 companies |
| Henning Jørgen Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helle Bischoff | Board of Directors | 0 companies |
| Helle Jørgsholm | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Johnny Anckar | Board of Directors | 0 companies |
| Dan Waltz-Hansen | Board of Directors | 0 companies |
| Per-Erik Gunnar Brattnas | Board of Directors | 0 companies |
| Karl Ernst Arne Kagebeck | Chairman | 0 companies |
| Sten Gunnar Hellstrom | Board of Directors | 0 companies |
| Jørn Lund | Board of Directors | 0 companies |
| Gosta Axel Lennart Schmidt | Board of Directors | 0 companies |
| Jan Larry Örneholt | Board of Directors | 0 companies |
| Hans Wilhelm Mejlshede | Board of Directors | 0 companies |
| Peter Svedin | Board of Directors | 0 companies |
| Johny Kenn Andersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bo Thorsten Richardsson | Board of Directors | 0 companies |
| Pia Andersen | Board of Directors | 0 companies |
| Jan Henrik Ebrell | Board of Directors | 0 companies |