| Revenue | DKK 17,7M | +18% |
| EBITDA | DKK 6,1M | +319% |
| Net profit | DKK 4,5M | +412% |
| Total assets | DKK 23,3M | +32% |
| Equity | DKK 15,1M | +37% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.703 | 9.874 | 12.457 | 14.030 | 17.020 | 5.630 | 15.340 | 13.382 | 12.176 | 13.392 | 19.864 | 19.282 | 14.985 | 17.681 |
| Staff expenses | -7.034 | -7.580 | -8.417 | -10.266 | -11.596 | -12.299 | -13.660 | -0 | -0 | -0 | -0 | -0 | -0 | -11.560 |
| EBITDA | 1.668 | 2.294 | 4.040 | 3.764 | 5.424 | -6.669 | 1.680 | 2.917 | 3.095 | 3.512 | 7.627 | 3.833 | 1.461 | 6.121 |
| Depreciation & amort. | -102 | -68 | -144 | -140 | -128 | -123 | -278 | -0 | -153 | -135 | -144 | -77 | -141 | -137 |
| EBIT | 1.566 | 2.226 | 3.896 | 3.624 | 5.296 | -6.792 | 1.402 | 2.917 | 2.942 | 3.377 | 7.483 | 3.756 | 1.320 | 5.984 |
| Net financials | 55 | 5 | -18 | 59 | 15 | 1.630 | -513 | -25 | -110 | -166 | -245 | -152 | -146 | -161 |
| Profit before tax | 1.621 | 2.230 | 3.877 | 3.683 | 5.311 | -5.162 | 889 | 2.892 | 2.832 | 3.211 | 7.238 | 3.604 | 1.173 | 5.823 |
| Tax | 411 | 565 | 962 | 872 | 1.174 | -1.130 | 297 | -16 | 307 | 717 | 1.920 | 804 | 286 | 1.285 |
| Net profit | 1.210 | 1.665 | 2.915 | 2.811 | 4.138 | -4.032 | 592 | 2.909 | 2.525 | 2.494 | 5.318 | 2.801 | 887 | 4.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.190 | 11.098 | 14.254 | 13.539 | 17.555 | 12.918 | 12.024 | 14.818 | 17.434 | 21.683 | 23.252 | 20.847 | 17.711 | 23.349 |
| Equity | 3.895 | 5.560 | 8.475 | 8.386 | 9.723 | 1.584 | 2.606 | 5.515 | 6.877 | 7.957 | 11.878 | 11.701 | 11.019 | 15.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 823 | 771 | 770 | 797 | 822 | 872 |
| Short-term debt | 7.295 | 5.538 | 5.779 | 5.154 | 7.650 | 11.334 | 9.418 | 8.970 | 9.734 | 12.955 | 10.604 | 8.349 | 5.870 | 7.416 |
| Total debt | 7.295 | 5.538 | 5.779 | 5.154 | 7.650 | 11.334 | 9.418 | 9.304 | 10.557 | 13.726 | 11.374 | 9.146 | 6.692 | 8.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toftdahl Invest ApS | Company | 100.0% | 100.0% | 2025 |
EUROMILLING HOLDING A/S | Company | 15.0% | 15.0% | 2024 |
FPE FIRE ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Frederik Toftdahl Bagge | Chief Executive Officer | 0 companies |
| Rasmus Jørgensen | Chief Executive Officer | 0 companies |
| Leif Jørgensen | Chief Executive Officer | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Helmut Wolff | Board of Directors | 0 companies |
| Egon Ejner Larsen | Chairman | 0 companies |
| Inge Marie Holst | Chairman | 0 companies |
| Nadia Oumaza Toftdahl Bagge | Chairman | 0 companies |
| Thore Andersen | Board of Directors | 0 companies |
| Kurt Flemming Holmsted | Deputy Chairman | 0 companies |
| Christian Dalum | Deputy Chairman | 0 companies |
| Jørgen Meldgaard Andersen | Deputy Chairman | 0 companies |
| Hanne Johansen | Chairman | 0 companies |