| Revenue | DKK 153K | -33% |
| EBITDA | DKK 153K | -33% |
| Net profit | DKK -109K | -646% |
| Total assets | DKK 4,9M | -1% |
| Equity | DKK 874K | -11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 238 | 236 | 222 | 193 | 96 | 153 | 159 | -54 | 230 | 153 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 228 | 238 | 236 | 222 | 193 | 96 | 153 | 159 | -54 | 230 | 153 |
| Depreciation & amort. | -72 | -72 | -72 | -72 | -74 | -74 | -78 | -109 | -109 | -109 | -181 |
| EBIT | 156 | 166 | 165 | 150 | 119 | 22 | 75 | 50 | -163 | 121 | -28 |
| Net financials | -127 | -127 | -128 | -151 | -17 | -6 | -4 | -13 | -34 | -94 | -111 |
| Profit before tax | 29 | 39 | 37 | -1 | 103 | 17 | 71 | 38 | -197 | 26 | -140 |
| Tax | 7 | 4 | 8 | 13 | 23 | 4 | 17 | 9 | -44 | 6 | -31 |
| Net profit | 22 | 35 | 28 | -14 | 80 | 12 | 54 | 29 | -153 | 20 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.900 | 2.897 | 2.892 | 2.879 | 2.373 | 2.303 | 2.387 | 3.107 | 3.853 | 4.943 | 4.911 |
| Equity | 873 | 908 | 937 | 941 | 1.020 | 1.033 | 1.087 | 1.116 | 963 | 983 | 874 |
| Long-term debt | 707 | 665 | 622 | 1.230 | 1.182 | 1.113 | 1.046 | 1.801 | 912 | 844 | 780 |
| Short-term debt | 1.281 | 1.281 | 1.284 | 639 | 97 | 78 | 152 | 80 | 1.859 | 2.990 | 3.150 |
| Total debt | 1.988 | 1.946 | 1.906 | 1.869 | 1.279 | 1.191 | 1.197 | 1.881 | 2.772 | 3.835 | 3.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 1997 | — | — |
MT Management | Management | 2022 | — | — |
ET | Audit | 1996 | — | — |
| Audit | 1997 | — | — | |
AM Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WESTPHALS FABRIKKER A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Doris Linde Westphal | Management | 0 companies |
| Marianne Tromborg Schyberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| H. Martinsen A/S Statsaur. revisor | Audit | 0 companies |
| Annitta Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Ivan Holger Jørgensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Frank Foged Birkegaard | Chairman | 0 companies |
| Erling Westphal | Chairman | 0 companies |
| Michael Duelund | Board of Directors | 0 companies |
| Jørgen Højgård | Board of Directors | 0 companies |
| Casper Tromborg Willesen | Chairman | 0 companies |
| Tim Schyberg | Chairman | 0 companies |
| Helle Nordentoft Kristensen | Chairman | 0 companies |
| Bente Lillian Nielsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |