| Revenue | DKK 5,9M | -43% |
| EBITDA | DKK -3,2M | -1060% |
| Net profit | DKK -3,1M | -404% |
| Total assets | DKK 9,8M | -2% |
| Equity | DKK 1,7M | -65% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.198 | 10.969 | 8.532 | 8.385 | 7.583 | 7.995 | 6.501 | 10.210 | 5.869 |
| Staff expenses | -7.325 | -8.659 | -7.434 | -5.987 | -6.216 | -7.014 | -6.404 | -9.873 | -9.104 |
| EBITDA | 3.873 | 2.310 | 1.098 | 2.397 | 1.367 | 869 | 97 | 337 | -3.235 |
| Depreciation & amort. | -849 | -871 | -1.099 | -1.333 | -1.241 | -752 | -645 | -829 | -566 |
| EBIT | 3.024 | 1.439 | -1 | 1.064 | 126 | 116 | -548 | -492 | -3.801 |
| Net financials | -171 | -136 | -472 | -915 | -116 | -57 | -72 | -249 | -110 |
| Profit before tax | 2.853 | 1.303 | -473 | 149 | 10 | 59 | -620 | -740 | -3.912 |
| Tax | 744 | 318 | -55 | 132 | 9 | 20 | -130 | -130 | -837 |
| Net profit | 2.109 | 985 | -418 | 17 | 1 | 40 | -490 | -610 | -3.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.109 | 12.686 | 12.378 | 10.993 | 10.764 | 11.679 | 10.099 | 10.055 | 9.815 |
| Equity | 4.798 | 4.783 | 4.370 | 4.430 | 4.431 | 4.471 | 3.981 | 4.765 | 1.691 |
| Long-term debt | 1.960 | 1.473 | 2.606 | 0 | 0 | 0 | 0 | 206 | 707 |
| Short-term debt | 4.618 | 5.446 | 4.474 | 5.482 | 5.243 | 6.096 | 5.135 | 4.683 | 7.057 |
| Total debt | 6.578 | 6.919 | 7.080 | 5.482 | 5.243 | 6.096 | 5.135 | 4.888 | 7.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 1992 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PK Management | Management | 2021 | — | — |
CE Management | Management | 2000 | — | — |
DH Management | Management | 1992 | — | — |
WP Management | Management | 1992 | — | — |
CS Management | Management | 1992 | — | — |
JH Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Wood Industries A/S | Company | 50.0% | 50.0% | 2019 |
SKOV 3400 ApS | Company | 33.3% | 33.3% | 2019 |
GRE HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
Jens Norddal Holding ApS | Company | 10.0% | 10.0% | 2020 |
CW.MC ApS | Company | 15.0% | 15.0% | 2012 |
Papirisolering Holding ApS | Company | 50.0% | 50.0% | 2021 |
LYKKEPER HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vinther | Management | 0 companies |
| Jens Engbo Norddal | Chief Executive Officer | 0 companies |
| Per Kragelund Thomsen | Management | 0 companies |
| Claus Ebbe Skov Hansen | Management | 0 companies |
| Dorte Hansen | Management | 0 companies |
| Winnie Pilsgaard | Management | 0 companies |
| Curt Steen Pilsgaard | Management | 0 companies |
| Jan Harris Clausen | Audit | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Henrik Morris Clausen | Board of Directors | 0 companies |
| Gert Vinhardt Josephsen | Chairman | 0 companies |
| Henrik Thyboe-Thomsen | Board of Directors | 0 companies |
| Thomas Raunsbæk | Board of Directors | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |