| Revenue | DKK 712,2M | -23% |
| EBITDA | DKK 17,7M | -55% |
| Net profit | DKK 84,2M | -18% |
| Total assets | DKK 875,3M | +6% |
| Equity | DKK 467,2M | +9% |
| Employees | 278 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.210 | 399.181 | 380.979 | 327.945 | 334.212 | 402.598 | 884.184 | 728.412 | 711.045 | 1.016.796 | 923.137 | 712.218 |
| Staff expenses | -66.167 | -71.513 | -84.404 | -0 | -0 | -0 | -99.300 | -96.261 | -91.587 | -100.613 | -126.231 | -141.130 |
| EBITDA | 3.999 | 26.265 | 3.999 | 26.265 | 17.711 | -9.653 | -5.697 | -4.196 | 21.783 | -19.219 | 39.483 | 17.687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.999 | 26.265 | 3.999 | 26.265 | 17.711 | -9.653 | -5.697 | -4.196 | 21.783 | -19.219 | 39.483 | 17.687 |
| Net financials | 14.626 | 36.175 | 34.674 | 28.008 | 30.464 | 41.084 | 166.805 | 79.128 | 55.132 | 66.723 | 65.947 | 66.778 |
| Profit before tax | 18.625 | 62.440 | 52.384 | 18.355 | 24.767 | 36.887 | 246.854 | 134.087 | 76.915 | 47.504 | 105.430 | 84.465 |
| Tax | 87 | 4.881 | 3.767 | -2.796 | 1.261 | -1.930 | 19.227 | 8.433 | 4.041 | -6.969 | 3.228 | 282 |
| Net profit | 18.538 | 57.559 | 48.617 | 21.151 | 23.506 | 38.817 | 227.627 | 125.654 | 72.874 | 54.473 | 102.202 | 84.183 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295.038 | 389.294 | 356.270 | 383.578 | 360.027 | 393.148 | 694.694 | 746.335 | 820.963 | 964.135 | 826.333 | 875.290 |
| Equity | 149.503 | 212.596 | 223.738 | 200.688 | 197.503 | 186.937 | 377.073 | 409.002 | 412.817 | 379.738 | 428.324 | 467.158 |
| Long-term debt | 3.088 | 1.299 | 750 | 201 | 151 | 100 | 3.287 | 9.511 | 0 | 0 | 0 | 0 |
| Short-term debt | 141.812 | 172.699 | 128.932 | 181.439 | 158.623 | 202.361 | 308.414 | 323.622 | 405.446 | 580.674 | 394.459 | 404.032 |
| Total debt | 144.900 | 173.998 | 129.682 | 181.640 | 158.774 | 202.461 | 311.701 | 333.133 | 405.446 | 580.674 | 394.459 | 404.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy | Deputy | 2025 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MG Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DESMI A/S | Company | 100.0% | 100.0% | 2012 |
Flow Danish BidCo ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Molin Christensen | Deputy | 0 companies |
| Henrik Sørensen | Chief Executive Officer | 0 companies |
| Maja Green Clausen | Deputy | 0 companies |
| Hung Chung Humphrey Lau | Board of Directors | 0 companies |
| Martin Overgaard Bro | Board of Directors | 0 companies |
| Jørgen Osvald Mougaard Laursen | Board of Directors | 0 companies |
| Henrik Oppelstrup | Board of Directors | 0 companies |
| Matias Ingerslev Lehm | Board of Directors | 0 companies |
| Bjarke Brøns | Board of Directors | 0 companies |
| Morten Axel Petersen | Chairman | 0 companies |