| Revenue | DKK 18,2M | -5% |
| EBITDA | DKK 1,2M | -64% |
| Net profit | DKK -1,4M | -794% |
| Total assets | DKK 56,5M | -1% |
| Equity | DKK 26,4M | -5% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.729 | 21.715 | 22.613 | 21.984 | 22.375 | 22.170 | 19.937 | 21.290 | 24.014 | 29.917 | 19.085 | 18.465 | 19.129 | 18.216 |
| Staff expenses | -14.902 | -15.238 | -14.959 | -15.173 | -14.728 | -15.466 | -15.515 | -16.454 | -17.017 | -19.983 | -16.635 | -16.496 | -15.672 | -16.977 |
| EBITDA | 6.827 | 6.477 | 7.653 | 6.811 | 7.646 | 6.704 | 4.421 | 4.837 | 6.997 | 9.934 | 2.450 | 1.969 | 3.458 | 1.239 |
| Depreciation & amort. | -4.549 | -4.490 | -4.407 | -4.118 | -3.903 | -4.099 | -1.730 | -1.912 | -1.887 | -1.873 | -1.814 | -2.060 | -2.213 | -1.878 |
| EBIT | 2.278 | 1.987 | 3.247 | 2.693 | 3.744 | 2.605 | 2.692 | 2.924 | 5.110 | 8.061 | 635 | -91 | 1.245 | -639 |
| Net financials | -1.490 | -1.081 | -946 | -1.161 | -419 | -449 | -414 | -413 | -347 | -377 | -393 | 646 | -1.082 | -1.277 |
| Profit before tax | 788 | 906 | 2.301 | 1.532 | 3.324 | 2.156 | 2.278 | 2.511 | 4.763 | 7.684 | 243 | 555 | 163 | -1.916 |
| Tax | 837 | 790 | 1.190 | 959 | 1.294 | 1.017 | 515 | 555 | 1.050 | 1.685 | 54 | 113 | -43 | -483 |
| Net profit | -49 | 116 | 1.111 | 573 | 2.031 | 1.139 | 1.763 | 1.956 | 3.712 | 5.999 | 189 | 442 | 206 | -1.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.174 | 43.602 | 41.034 | 39.349 | 38.423 | 40.227 | 39.527 | 40.035 | 44.864 | 49.376 | 51.575 | 53.442 | 57.316 | 56.496 |
| Equity | 14.052 | 14.281 | 15.299 | 15.921 | 17.947 | 19.220 | 20.060 | 21.027 | 23.810 | 28.875 | 28.175 | 27.648 | 27.852 | 26.426 |
| Long-term debt | 16.873 | 16.348 | 15.553 | 14.020 | 13.621 | 12.615 | 11.544 | 11.008 | 10.762 | 10.769 | 11.035 | 17.327 | 19.488 | 18.779 |
| Short-term debt | 18.577 | 12.390 | 9.590 | 8.822 | 6.202 | 7.561 | 7.029 | 7.140 | 9.416 | 8.936 | 11.484 | 7.473 | 9.026 | 10.791 |
| Total debt | 35.451 | 28.737 | 25.143 | 22.841 | 19.823 | 20.175 | 18.573 | 18.148 | 20.178 | 19.705 | 22.519 | 24.800 | 28.514 | 29.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 1991 | — | — |
OK Founder | Founder | 1991 | — | — |
BS Management | Management | 1991 | — | — |
JO Management | Management | 2004 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
BL | Board of Directors | 2013 | — | — |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBJERG FARVE- & LAKFABRIK HOLDING A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Lindberg Tranberg | Founder | 0 companies |
| Oscar Kaj Nielsen | Founder | 0 companies |
| Bent Schleemann | Management | 0 companies |
| Jens Ole Bahr | Management | 0 companies |
| Mikkel Fosnæs | Chief Executive Officer | 0 companies |
| Kjeld Clausen | Management | 0 companies |
| Iben Lindberg Tranberg | Board of Directors | 0 companies |
| Bo Lybæk | Board of Directors | 0 companies |
| Knud Teglgaard | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Ib Germain Thyregod | Board of Directors | 0 companies |
| Mads Harrel Thyregod | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Stig Gøtzsche | Board of Directors | 0 companies |
| Thomas Lindberg Tranberg | Board of Directors | 0 companies |