| Revenue | DKK 52,3M | -35% |
| EBITDA | DKK 14,4M | -65% |
| Net profit | DKK 14,8M | -57% |
| Total assets | DKK 200,1M | +1% |
| Equity | DKK 105,3M | +16% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.123 | 28.272 | 22.752 | 25.810 | 21.437 | 28.776 | 27.248 | 23.047 | 31.518 | 43.839 | 80.921 | 52.269 |
| Staff expenses | -15.479 | -16.683 | -16.754 | -17.397 | -16.273 | -18.022 | -18.219 | -19.930 | -23.452 | -27.686 | -40.022 | -37.881 |
| EBITDA | 5.644 | 11.590 | 7.414 | 8.413 | 5.164 | 10.755 | 9.029 | 3.117 | 8.066 | 16.153 | 40.899 | 14.388 |
| Depreciation & amort. | 610 | -654 | 708 | -189 | -540 | -328 | -337 | -242 | -85 | -66 | -55 | -161 |
| EBIT | 5.033 | 10.936 | 6.706 | 8.224 | 4.623 | 10.427 | 8.692 | 2.875 | 7.981 | 16.087 | 40.844 | 14.227 |
| Net financials | 47 | -19 | 46 | -239 | -1 | -4 | -102 | -108 | -91 | 25 | 3.106 | 4.544 |
| Profit before tax | 5.080 | 10.917 | 6.752 | 7.985 | 4.622 | 10.423 | 8.590 | 2.767 | 7.890 | 16.112 | 43.950 | 18.771 |
| Tax | 1.279 | 2.679 | 1.540 | 1.736 | 1.332 | 2.357 | 1.546 | 635 | 1.662 | 3.573 | 9.729 | 3.987 |
| Net profit | 3.801 | 8.238 | 5.212 | 6.249 | 3.291 | 8.065 | 7.044 | 2.132 | 6.227 | 12.539 | 34.221 | 14.784 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.656 | 64.793 | 64.186 | 87.476 | 70.412 | 64.362 | 82.483 | 86.862 | 66.074 | 150.574 | 198.065 | 200.057 |
| Equity | 26.458 | 34.696 | 20.918 | 27.168 | 30.459 | 38.524 | 45.568 | 47.700 | 35.302 | 47.841 | 90.493 | 105.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.271 | 28.833 | 41.583 | 58.575 | 37.879 | 24.312 | 35.698 | 38.504 | 30.454 | 99.716 | 103.231 | 91.093 |
| Total debt | 21.271 | 28.833 | 41.583 | 58.575 | 37.879 | 24.312 | 35.698 | 38.504 | 30.454 | 99.716 | 103.231 | 91.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 1992 | — | — |
JK Founder | Founder | 1992 | — | — |
OT Management | Management | 2024 | — | — |
MA Management | Management | 2021 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KB Management | Management | 1992 | — | — |
MU Management | Management | 2016 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1997 | — | — | |
KF Management | Management | 2020 | — | — |
BP Management | Management | 2006 | — | — |
EG Management | Management | 1992 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PH Management | Management | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SE Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEA PROCESS ENGINEERING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ove Pedersen | Founder | 0 companies |
| Jørgen Kristen Gram Holst | Founder | 0 companies |
| Oliver Triebel | Management | 0 companies |
| Mette Albrechtsen | Management | 0 companies |
| Per Sten Lauritsen | Chief Executive Officer | 0 companies |
| Kurt Bjarne Enevoldsen | Management | 0 companies |
| Morten Unn Hansen | Management | 0 companies |
| Ib René Vinther Elgaard | Chief Executive Officer | 0 companies |
| Daniel From Hansen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Kathrine Frølund Kristensen | Management | 0 companies |
| Boy Peter Konstmann | Management | 0 companies |
| Eiler Glent-Madsen | Management | 0 companies |
| Søren Grove Andreasen | Chief Executive Officer | 0 companies |
| Peter Hinge | Management | 0 companies |
| Aksel Bjørnestad Kolby | Chief Executive Officer | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Michael Jürgen Norden | Board of Directors | 0 companies |
| Markus Josef Hüllmann | Chairman | 0 companies |
| Catherine Douzon-Damgaard | Board of Directors | 0 companies |
| Heinrich Hemfort | Chairman | 0 companies |
| Ulla Michelsen | Board of Directors | 0 companies |
| Helga Lillegård | Board of Directors | 0 companies |
| Michael Wengeler | Chairman | 0 companies |
| Martin Seifert | Board of Directors | 0 companies |
| Ann Tonia Jan Cuylaerts | Chairman | 0 companies |
| Michael Bauer | Chairman | 0 companies |
| Werner Kohlstette | Chairman | 0 companies |
| Heinz-Bernhard Rogge | Board of Directors | 0 companies |
| Ruth Glent-Madsen | Board of Directors | 0 companies |
| Theodor Martin Gustav Wagner | Chairman | 0 companies |
| Stefanus Gerardus Broens | Board of Directors | 0 companies |
| Erik Jan Bultje | Board of Directors | 0 companies |
| Dag Moxnes | Chairman | 0 companies |
| Ejler Munch Andersen | Board of Directors | 0 companies |
| Peter Jurgen Schenk | Board of Directors | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Stephan Seifert | Chairman | 0 companies |
| Klaus Dieter Stojentin | Chairman | 0 companies |
| Stig Glent-Madsen | Board of Directors | 0 companies |