| Revenue | DKK 3,7B | +29% |
| EBITDA | DKK 27,6M | -77% |
| Net profit | DKK 105,9M | -48% |
| Total assets | DKK 2,4B | -2% |
| Equity | DKK 1,4B | +3% |
| Employees | 252 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.228.665 | 2.376.417 | 2.656.740 | 2.914.805 | 3.282.691 | 3.679.393 | 1.563.776 | 1.385.389 | 1.899.683 | 3.014.908 | 2.862.330 | 3.695.630 |
| Staff expenses | -219.103 | -220.981 | -244.291 | -262.901 | -301.272 | -331.041 | -125.013 | -120.508 | -123.554 | -160.984 | -140.202 | -218.910 |
| EBITDA | 81.461 | 139.714 | 139.969 | 154.383 | 157.134 | 167.192 | 17.425 | 17.442 | 88.384 | 272.415 | 120.382 | 27.559 |
| Depreciation & amort. | -40.030 | -24.322 | -27.680 | -21.890 | -24.955 | -29.586 | -6.320 | -6.192 | -8.537 | -8.118 | 7.797 | -10.959 |
| EBIT | 41.431 | 115.392 | 112.289 | 132.493 | 132.179 | 137.606 | 11.105 | 11.250 | 79.847 | 264.297 | 112.585 | 16.600 |
| Net financials | -10.798 | -13.528 | -8.937 | -10.558 | -11.235 | -13.653 | 44.621 | 69.755 | 141.948 | 370.468 | 80.792 | 86.059 |
| Profit before tax | 30.633 | 101.864 | 103.352 | 121.935 | 120.944 | 123.953 | 55.726 | 81.005 | 221.795 | 634.765 | 193.377 | 102.659 |
| Tax | 11.980 | 26.811 | 27.448 | 24.591 | 28.568 | 29.801 | 1.601 | 1.006 | 16.884 | 56.893 | -11.317 | -3.280 |
| Net profit | 18.653 | 75.053 | 75.904 | 97.344 | 92.376 | 94.152 | 54.125 | 79.999 | 204.911 | 577.872 | 204.694 | 105.939 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 899.974 | 983.883 | 1.143.439 | 1.171.551 | 1.408.710 | 1.497.232 | 1.226.369 | 1.148.773 | 1.400.290 | 2.980.387 | 2.462.248 | 2.420.117 |
| Equity | 247.520 | 299.812 | 324.583 | 356.302 | 408.993 | 456.037 | 445.639 | 489.795 | 673.011 | 1.226.459 | 1.374.363 | 1.409.607 |
| Long-term debt | 77.049 | 101.859 | 101.856 | 108.781 | 98.130 | 115.774 | 1.629 | 11.747 | 25.897 | 65.212 | 6.228 | 3.435 |
| Short-term debt | 549.442 | 563.559 | 695.428 | 682.873 | 896.501 | 914.917 | 778.763 | 645.641 | 700.041 | 1.687.671 | 1.080.077 | 1.007.075 |
| Total debt | 626.491 | 666.363 | 797.284 | 791.654 | 994.631 | 1.030.691 | 780.392 | 657.388 | 725.938 | 1.752.883 | 1.086.305 | 1.010.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 1996 | — | — |
JB Management | Management | 2001 | — | — |
OT Management | Management | 2001 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALUMECO HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Eriksen | Management | 0 companies |
| Jan Berthel | Management | 0 companies |
| Ole Thisted | Management | 0 companies |
| Per Christiansen | Chief Executive Officer | 0 companies |
| Per Thanning Johansen | Chief Executive Officer | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Patrick Meessen | Chairman | 0 companies |
| Hans Albert Hermann Schweers | Deputy Chairman | 0 companies |
| Helle Schweers Lehmann | Board of Directors | 0 companies |
| Henrik Bøgelund Christiansen | Board of Directors | 0 companies |
| Carsten Bo Pedersen | Chairman | 0 companies |
| Vagn Balling Villadsen | Board of Directors | 0 companies |
| Morten Westy Johannsen | Board of Directors | 0 companies |
| David Sims | Chairman | 0 companies |
| Karl-Heinz Demsat | Deputy Chairman | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Franz Ludwig Brechmann | Chairman | 0 companies |
| Søren Friis Knudsen | Board of Directors | 0 companies |
| Heidi Sissi Schweers | Board of Directors | 0 companies |
| Jørgen Gylling Poulsen | Board of Directors | 0 companies |
| Geert Noer | Board of Directors | 0 companies |
| Anita Eckardt | Board of Directors | 0 companies |
| Hans Henrik Banke | Board of Directors | 0 companies |