| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 646K | +83% |
| Total assets | DKK 29,3M | +0% |
| Equity | DKK 11,8M | +6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.570 | 11.295 | 11.318 | 7.125 | 9.894 | 11.153 | 5.426 | 4.532 | 5.165 | 1.046 | 1.103 | 1.247 | 1.274 |
| Staff expenses | -8.156 | -6.050 | -5.083 | -5.023 | -7.726 | -8.503 | -4.289 | -4.023 | -3.022 | -0 | -1 | -0 | -0 |
| EBITDA | 7.415 | 5.245 | 6.235 | 2.102 | 2.168 | 2.650 | 1.136 | 509 | 2.143 | 1.046 | 1.102 | 1.247 | 1.274 |
| Depreciation & amort. | -1.695 | -1.046 | 1.643 | 1.337 | 1.409 | -1.267 | -1.290 | -1.288 | -1.183 | -1.213 | -906 | -618 | -306 |
| EBIT | 5.720 | 4.198 | 4.591 | 764 | 759 | 1.383 | -154 | -779 | 960 | -167 | 196 | 629 | 968 |
| Net financials | -559 | -401 | -490 | -355 | -420 | -378 | -419 | -359 | -318 | -226 | -191 | -149 | -136 |
| Profit before tax | 5.161 | 3.798 | 4.102 | 409 | 339 | 1.005 | -572 | -1.138 | 642 | -393 | 5 | 480 | 832 |
| Tax | 1.438 | 895 | 1.013 | 92 | 108 | 223 | -123 | -251 | 140 | -86 | 1 | 127 | 185 |
| Net profit | 3.723 | 2.902 | 3.088 | 317 | 231 | 782 | -449 | -887 | 503 | -307 | 4 | 353 | 646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.313 | 26.554 | 25.532 | 25.541 | 25.174 | 26.134 | 23.225 | 22.733 | 21.138 | 30.490 | 29.720 | 29.279 | 29.286 |
| Equity | 8.641 | 8.673 | 9.275 | 9.768 | 10.056 | 11.045 | 10.777 | 9.954 | 10.605 | 10.473 | 10.768 | 11.141 | 11.812 |
| Long-term debt | 13.102 | 11.723 | 9.949 | 10.335 | 8.926 | 7.783 | 6.702 | 5.270 | 4.748 | 15.710 | 14.870 | 13.878 | 12.838 |
| Short-term debt | 7.316 | 4.940 | 5.172 | 4.253 | 5.062 | 6.181 | 4.640 | 6.443 | 4.763 | 3.382 | 3.275 | 3.503 | 3.883 |
| Total debt | 20.418 | 16.663 | 15.121 | 14.588 | 13.988 | 13.964 | 11.342 | 11.713 | 9.511 | 19.093 | 18.146 | 17.382 | 16.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANCOAT A/S | Company | 100.0% | 100.0% | 2021 |
OPTICOAT ApS | Company | 33.3% | 33.3% | 2009 |
BJERRUM OG SEBELIUS HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damm Matthiesen | Management | 0 companies |
| Thomas Bjerrum | Board of Directors | 0 companies |
| Erik Laigaard | Chairman | 0 companies |
| Anja Matthiesen | Board of Directors | 0 companies |
| Jens Sebelius | Board of Directors | 0 companies |
| Bjarne Hjortlund | Chairman | 0 companies |
| Bjarne Tønder Christensen | Board of Directors | 0 companies |
| Morten Kristian Dehn | Board of Directors | 0 companies |
| Vagner Laigaard | Chairman | 0 companies |
| Henriette Johansen | Chairman | 0 companies |
| Frank Laigaard | Board of Directors | 0 companies |