| Revenue | DKK 1,5M | -42% |
| EBITDA | DKK 509K | -29% |
| Net profit | DKK 274K | -34% |
| Total assets | DKK 4,2M | +13% |
| Equity | DKK 2,1M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.978 | 2.528 | 2.817 | 2.754 | 2.418 | 2.120 | 2.211 | 1.601 | 2.393 | 2.837 | 3.209 | 1.946 | 2.572 | 1.498 |
| Staff expenses | -1.663 | -1.770 | -1.642 | -1.735 | -1.349 | -1.355 | -1.445 | -1.419 | -1.527 | -1.744 | -2.106 | -1.239 | -1.380 | -989 |
| EBITDA | 614 | 171 | 431 | 325 | 263 | 223 | 225 | -418 | 390 | 506 | 534 | 222 | 721 | 509 |
| Depreciation & amort. | 319 | 301 | -232 | -113 | -88 | -129 | -156 | -148 | -123 | -144 | -217 | -137 | -129 | -138 |
| EBIT | 295 | -129 | 199 | 211 | 174 | 94 | 69 | -566 | 267 | 362 | 317 | 84 | 592 | 372 |
| Net financials | -85 | -58 | -99 | -31 | -44 | -32 | -34 | -26 | -35 | 16 | 30 | -39 | -50 | -18 |
| Profit before tax | 209 | -187 | 100 | 181 | 130 | 62 | 35 | -592 | 233 | 378 | 347 | 45 | 541 | 353 |
| Tax | 53 | 86 | 30 | 48 | 30 | 15 | 9 | -128 | 53 | 85 | 79 | 16 | 128 | 80 |
| Net profit | 156 | -273 | 70 | 133 | 100 | 47 | 27 | -464 | 180 | 293 | 269 | 29 | 413 | 274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.480 | 3.390 | 2.958 | 3.321 | 3.740 | 3.657 | 3.713 | 3.020 | 2.897 | 4.160 | 4.774 | 4.300 | 3.709 | 4.199 |
| Equity | 1.034 | 760 | 830 | 963 | 1.063 | 1.110 | 1.137 | 673 | 853 | 1.145 | 1.414 | 1.443 | 1.856 | 2.130 |
| Long-term debt | 95 | 0 | 0 | 0 | 219 | 185 | 123 | 89 | 199 | 618 | 528 | 1.055 | 894 | 641 |
| Short-term debt | 2.351 | 2.630 | 2.128 | 2.358 | 2.457 | 2.361 | 2.453 | 2.258 | 1.845 | 2.396 | 2.832 | 1.800 | 958 | 1.415 |
| Total debt | 2.446 | 2.630 | 2.128 | 2.358 | 2.677 | 2.547 | 2.576 | 2.347 | 2.044 | 3.015 | 3.360 | 2.855 | 1.851 | 2.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
PB Management | Management | 1992 | — | — |
MH Management | Management | 2006 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOKILLE HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
Kokille ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Bøgh | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ellen Højbjerg Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Erik Bach | Board of Directors | 0 companies |
| Lotte Degnbol Hansen | Chairman | 0 companies |
| Kurt Frøsig | Board of Directors | 0 companies |
| Ole Keilberg | Board of Directors | 0 companies |
| Michael Johan Ramm Brincker | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Jeppe Smedegaard Kjeldsen | Chairman | 0 companies |
| Poul-Christian Jørgensen | Chairman | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Erik Hansen | Chairman | 0 companies |