| Revenue | DKK 42,8M | +10% |
| EBITDA | DKK 4M | +5% |
| Net profit | DKK 3,5M | +10% |
| Total assets | DKK 30,2M | +8% |
| Equity | DKK 17,7M | +24% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.050 | 20.806 | 23.658 | 27.974 | 32.021 | 36.162 | 32.782 | 31.046 | 36.441 | 47.968 | 38.914 | 42.795 |
| Staff expenses | -1.877 | -1.898 | -2.185 | -2.386 | -2.626 | -2.598 | -2.649 | -2.820 | -2.775 | -3.189 | -3.210 | -3.515 |
| EBITDA | 1.022 | 1.367 | 535 | 1.025 | -207 | 1.395 | 784 | 1.122 | 2.435 | 5.681 | 3.795 | 3.978 |
| Depreciation & amort. | -245 | -102 | -69 | -47 | -42 | -58 | -103 | -177 | -180 | -165 | -145 | -141 |
| EBIT | 777 | 1.265 | 466 | 978 | -249 | 1.337 | 681 | 945 | 2.255 | 5.516 | 3.650 | 3.837 |
| Net financials | -53 | -27 | 13 | 25 | 0 | 0 | 39 | 15 | 27 | -89 | 432 | 656 |
| Profit before tax | 724 | 1.238 | 479 | 1.003 | -249 | 1.337 | 720 | 960 | 2.282 | 5.427 | 4.082 | 4.493 |
| Tax | 186 | 181 | 107 | 212 | -64 | 289 | 171 | 251 | 493 | 1.196 | 927 | 1.016 |
| Net profit | 538 | 1.057 | 372 | 791 | -185 | 1.048 | 549 | 709 | 1.789 | 4.231 | 3.155 | 3.477 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.180 | 8.462 | 11.353 | 12.390 | 17.117 | 15.494 | 16.838 | 17.511 | 18.376 | 25.832 | 27.881 | 30.151 |
| Equity | 2.925 | 3.779 | 2.151 | 2.942 | 2.757 | 3.805 | 4.354 | 5.063 | 6.852 | 11.083 | 14.238 | 17.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 100 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.143 | 4.529 | 9.092 | 9.238 | 13.283 | 10.915 | 11.892 | 12.071 | 11.275 | 14.465 | 13.359 | 12.136 |
| Total debt | 2.143 | 4.529 | 9.092 | 9.238 | 13.283 | 10.915 | 12.165 | 12.171 | 11.275 | 14.465 | 13.359 | 12.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EG Management | Management | 2000 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HS Management | Management | 1998 | — | — |
CO Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERROLL-JOKI A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Christoph Herbert Reinkemeier | Chief Executive Officer | 0 companies |
| Erik Grindsted Kaiser | Management | 0 companies |
| Anders Otte Jørgensen | Chief Executive Officer | 0 companies |
| Ralf Friedrich Christian Garlichs | Chief Executive Officer | 0 companies |
| Henrik Sarto | Management | 0 companies |
| Claus Olsen | Management | 0 companies |
| Maurizio Catino | Board of Directors | 0 companies |
| Markus Jakob Asch | Chairman | 0 companies |
| Laila Annika Carola Brandt | Board of Directors | 0 companies |
| Ingo Steinkrüger | Chairman | 0 companies |
| Bent Christiansen | Board of Directors | 0 companies |
| Francois Aellen | Board of Directors | 0 companies |
| Paul Alois Zumbühl | Chairman | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Nils Thomas Weincke | Board of Directors | 0 companies |
| John Simonsen | Board of Directors | 0 companies |
| Aage Nielsen | Board of Directors | 0 companies |