| Revenue | DKK 103,5M | +21% |
| EBITDA | DKK 17,8M | -14% |
| Net profit | DKK 4,6M | -61% |
| Total assets | DKK 176,9M | +30% |
| Equity | DKK 19,5M | -45% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.519 | 18.482 | 28.972 | 31.479 | 37.881 | 36.412 | 45.107 | 46.855 | 50.998 | 61.220 | 85.725 | 103.471 |
| Staff expenses | -18.015 | -15.816 | -19.868 | -21.326 | -25.609 | -31.979 | -41.590 | -44.569 | -45.665 | -52.195 | -65.145 | -85.716 |
| EBITDA | -2.496 | 2.666 | 9.104 | 10.152 | 12.272 | 4.433 | 3.517 | 2.277 | 5.302 | 9.025 | 20.580 | 17.755 |
| Depreciation & amort. | -1.059 | -1.051 | -1.027 | -967 | -1.125 | -964 | -1.171 | -1.386 | -2.761 | -3.379 | -3.929 | -4.966 |
| EBIT | -3.556 | 1.614 | 8.077 | 9.186 | 11.147 | 3.469 | 2.346 | 891 | 2.541 | 5.646 | 16.651 | 12.789 |
| Net financials | 317 | 733 | -55 | -0 | 712 | 74 | 306 | -41 | -44 | -956 | -1.337 | -6.397 |
| Profit before tax | -3.239 | 2.348 | 8.022 | 9.185 | 11.859 | 3.543 | 2.653 | 850 | 2.497 | 4.690 | 15.314 | 6.392 |
| Tax | -921 | 391 | 1.984 | 2.167 | 2.686 | 767 | 598 | 197 | 559 | 1.232 | 3.498 | 1.828 |
| Net profit | -2.317 | 1.957 | 6.038 | 7.018 | 9.173 | 2.775 | 2.055 | 653 | 1.938 | 3.457 | 11.816 | 4.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.125 | 26.862 | 25.456 | 29.175 | 47.159 | 43.747 | 55.199 | 72.313 | 88.489 | 122.530 | 135.623 | 176.883 |
| Equity | 4.605 | 6.562 | 11.700 | 14.718 | 19.891 | 18.666 | 19.721 | 20.374 | 22.312 | 25.767 | 35.584 | 19.506 |
| Long-term debt | 0 | 93 | 629 | 567 | 0 | 0 | 0 | 1.182 | 3.128 | 3.395 | 3.466 | 3.466 |
| Short-term debt | 7.933 | 19.583 | 11.975 | 11.942 | 25.380 | 22.402 | 32.202 | 47.283 | 59.016 | 88.099 | 87.806 | 149.138 |
| Total debt | 7.933 | 19.676 | 12.604 | 12.509 | 25.380 | 22.402 | 32.202 | 48.466 | 62.144 | 91.494 | 91.272 | 152.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RT Founder | Founder | 1998 | — | — |
SG Founder | Founder | 1998 | — | — |
KJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sealing System BidCo A/S | Company | 100.0% | 100.0% | 2023 |
ØSTERGAARD JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
WoR Finans ApS | Company | 100.0% | 100.0% | 2015 |
TANGE HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jensen | Chief Executive Officer | 0 companies |
| Rolf Tange | Founder | 0 companies |
| Susanne Gemmer | Founder | 0 companies |
| Kurt Junker-Jensen | Management | 0 companies |
| Ib Sand Nykjær | Chairman | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Finn Qvistgaard | Chairman | 0 companies |
| Max Gersvang Sørensen | Board of Directors | 0 companies |
| Jens Graven Nielsen | Chairman | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Kjeld Østergaard Jensen | Chairman | 0 companies |
| Diana Kirstine Tange | Board of Directors | 0 companies |
| Ole Brandorff-Lund | Board of Directors | 0 companies |
| Ole Bjerre Christiansen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |