| Revenue | DKK 587,8M | +13% |
| EBITDA | DKK 40,9M | -12% |
| Net profit | DKK 48,2M | -13% |
| Total assets | DKK 646,6M | +33% |
| Equity | DKK 315,7M | -2% |
| Employees | 220 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 319.726 | 332.485 | 310.380 | 268.311 | 294.212 | 336.460 | 368.634 | 349.192 | 358.761 | 497.546 | 518.264 | 587.803 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -89.233 | -95.056 | -97.945 | -92.949 | -105.856 | -121.392 | -125.593 | -125.571 | -126.701 | -145.587 | -154.067 | -176.056 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.546 | 14.586 | 16.463 | 4.042 | -6.589 | 2.878 | 15.098 | 19.121 | 1.988 | 21.461 | 46.504 | 40.909 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.937 | -7.989 | -9.072 | -8.326 | -9.057 | -10.151 | -11.426 | -11.958 | -14.141 | -15.704 | -17.023 | -18.632 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.609 | 6.597 | 7.391 | -4.284 | -15.646 | -7.273 | 3.672 | 7.163 | -12.153 | 5.757 | 29.481 | 22.277 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -861 | 8.012 | 24.006 | 26.392 | 20.544 | 36.874 | 30.278 | 33.618 | 23.928 | 31.170 | 32.055 | 32.563 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.748 | 14.609 | 31.397 | 22.108 | 4.898 | 29.601 | 33.950 | 40.781 | 11.775 | 36.927 | 61.536 | 54.840 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.672 | 1.106 | 1.430 | -1.369 | -3.421 | -1.973 | 228 | 1.733 | -3.304 | 865 | 5.868 | 6.648 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.076 | 13.503 | 29.967 | 23.477 | 8.319 | 31.574 | 33.722 | 39.048 | 15.079 | 36.062 | 55.668 | 48.192 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.483 | 217.688 | 258.842 | 289.451 | 313.833 | 359.161 | 409.191 | 397.262 | 418.510 | 452.907 | 487.362 | 646.555 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 145.420 | 157.005 | 177.502 | 185.340 | 184.834 | 210.542 | 229.715 | 249.035 | 249.073 | 277.084 | 321.834 | 315.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.615 | 17.586 | 19.919 | 20.238 | 39.555 | 43.871 | 79.796 | 73.325 | 53.325 | 47.770 | 36.567 | 160.636 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.226 | 40.169 | 56.896 | 82.373 | 88.749 | 103.478 | 97.625 | 72.477 | 115.187 | 125.749 | 120.873 | 160.420 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.841 | 57.755 | 76.815 | 102.611 | 128.304 | 147.349 | 177.421 | 145.802 | 168.512 | 173.519 | 157.440 | 321.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Deputy | Deputy | 2000 | — | — |
JL Deputy | Deputy | 1939 | — | — |
KT Deputy | Deputy | 2009 | — | — |
MW Deputy | Deputy | 2014 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
GL Management | Management | 2014 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CA Management | Management | 2024 | — | — |
KH Deputy | Deputy | 1939 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MG Management | Management | 1939 | — | — |
PE Deputy | Deputy | 1995 | — | — |
EB Deputy | Deputy | 2005 | — | — |
KK Management | Management | 2024 | — | — |
KP Deputy | Deputy | 2014 | — | — |
SJ Deputy | Deputy | 1939 | — | — |
BØ Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET NY KALKBRÆNDERI | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Minden | Deputy | 0 companies |
| Jørgen Larsen | Deputy | 0 companies |
| Knud Tind | Deputy | 0 companies |
| Martin Walther Skipper | Deputy | 0 companies |
| Poul Henning Jensen | Chief Executive Officer | 0 companies |
| Gert Lund Storgaard | Management | 0 companies |
| John Kruse Larsen | Chief Executive Officer | 0 companies |
| Christian Anders Thomsen | Management | 0 companies |
| Kurt Henning Olsen | Deputy | 0 companies |
| Claus Jensen | Chief Executive Officer | 0 companies |
| Mogens Gyldenstjerne Schjøttz | Management | 0 companies |
| Peter Egon Larsen | Deputy | 0 companies |
| Erik Bischoff | Deputy | 0 companies |
| Kim Krøis | Management | 0 companies |
| Keld Plovst | Deputy | 0 companies |
| Svenning Jørgensen | Deputy | 0 companies |
| Bent Østergaard | Deputy | 0 companies |
| Allan Lindhard Jørgensen | Board of Directors | 0 companies |
| Carina Patino | Board of Directors | 0 companies |
| Thorkild Juul Jensen | Board of Directors | 0 companies |
| Ivan Søndergaard Nielsen | Board of Directors | 0 companies |
| Jørgen Frost | Chairman | 0 companies |
| Jan Fussing | Board of Directors | 0 companies |
| Jens Søe Andersen | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Chairman | 0 companies |
| Jacob Wilhelm Trock | Deputy Chairman | 0 companies |
| Arne Christian Madsen | Board of Directors | 0 companies |
| Ole Trolle | Board of Directors | 0 companies |
| Flemming Waage Hansen | Board of Directors | 0 companies |
| Jens Wilhelm Trock | Board of Directors | 0 companies |
| Marlene Nørgaard Carolus | Board of Directors | 0 companies |
| Karsten Mortensgaard | Board of Directors | 0 companies |
| Flemming Sunne | Board of Directors | 0 companies |
| Rene Werin Bengtson | Board of Directors | 0 companies |
| Mogens Muff | Board of Directors | 0 companies |
| Peter Assam | Board of Directors | 0 companies |