| Revenue | DKK 1,2M | +265% |
| EBITDA | DKK 714K | +598% |
| Net profit | DKK 675K | +207% |
| Total assets | DKK 1,1M | +23% |
| Equity | DKK 943K | +251% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.769 | 754 | 1.601 | 732 | 1.395 | 1.138 | 1.377 | 1.125 | 588 | 999 | 352 | 322 | 1.173 |
| Staff expenses | -2.490 | -2.605 | -2.367 | -1.309 | -1.524 | -1.320 | -996 | -873 | -473 | -439 | -229 | -465 | -458 |
| EBITDA | -721 | -1.851 | -766 | -577 | -136 | -182 | 381 | 252 | 114 | 560 | 122 | -144 | 714 |
| Depreciation & amort. | 0 | 4 | 4 | 4 | -0 | -0 | -27 | -80 | -80 | -80 | -80 | -455 | -0 |
| EBIT | -721 | -1.854 | -770 | -581 | -136 | -182 | 354 | 172 | 34 | 480 | 42 | -598 | 714 |
| Net financials | -327 | -391 | -361 | -14 | 471 | -59 | -62 | -65 | -56 | -58 | -38 | -35 | -40 |
| Profit before tax | -1.048 | -2.246 | -1.131 | -595 | 335 | -241 | 293 | 107 | -22 | 421 | 3 | -633 | 675 |
| Tax | 666 | -121 | -368 | -221 | 74 | -53 | 65 | 24 | -5 | 12 | -0 | -0 | -0 |
| Net profit | -1.714 | -2.124 | -763 | -373 | 261 | -188 | 227 | 83 | -17 | 409 | 3 | -633 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.087 | 2.036 | 1.620 | 1.419 | 1.860 | 1.698 | 1.659 | 1.716 | 1.444 | 1.842 | 1.634 | 869 | 1.073 |
| Equity | -4.427 | -6.551 | 151 | -222 | 384 | 195 | 423 | 506 | 489 | 898 | 902 | 269 | 943 |
| Long-term debt | 5.084 | 7.331 | 522 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.430 | 1.256 | 947 | 1.101 | 1.476 | 1.503 | 1.236 | 1.210 | 955 | 944 | 732 | 601 | 130 |
| Total debt | 6.514 | 8.587 | 1.469 | 1.296 | 1.476 | 1.503 | 1.236 | 1.210 | 955 | 944 | 732 | 601 | 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
KA Management | Management | 1992 | — | — |
PS Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H & J PROCESS HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Kaj Jensen | Board of Directors | 0 companies |
| Kim Eltong | Board of Directors | 0 companies |
| Niels Lang Mathiesen | Chairman | 0 companies |
| Hanne Skaaning Mathiesen | Board of Directors | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Anders Skaaning Mathiesen | Deputy Chairman | 0 companies |
| Yuxuan Zhang | Board of Directors | 0 companies |
| Anders Jørgen Autzen | Board of Directors | 0 companies |
| Alex Bøgh Eriksen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |