| Revenue | DKK 45,1M | +9% |
| EBITDA | DKK 1,8M | -44% |
| Net profit | DKK 28,3M | +18% |
| Total assets | DKK 115,8M | -7% |
| Equity | DKK 109,3M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.360 | 13.990 | 14.635 | 15.833 | 20.033 | 18.526 | 19.115 | 26.782 | 23.874 | 21.438 | 36.035 | 41.388 | 45.130 |
| Staff expenses | -7.385 | -8.725 | -8.793 | -9.998 | -11.614 | -13.293 | -12.297 | -17.366 | -18.061 | -14.998 | -23.518 | -26.591 | -29.974 |
| EBITDA | 1.099 | 1.203 | 1.313 | 1.530 | 3.467 | 198 | 1.538 | 2.652 | 2.276 | 2.531 | 3.298 | 3.280 | 1.829 |
| Depreciation & amort. | 123 | -110 | -129 | -189 | -219 | -274 | -163 | -1.406 | -997 | -809 | -912 | -995 | -1.026 |
| EBIT | 976 | 1.093 | 1.184 | 1.341 | 3.248 | -76 | 1.375 | 1.246 | 1.279 | 1.722 | 2.386 | 2.285 | 803 |
| Net financials | 6.253 | 5.955 | 2.718 | 6.958 | 8.357 | 8.852 | 8.493 | 12.160 | 9.717 | 12.914 | 13.652 | 22.295 | 31.081 |
| Profit before tax | 7.229 | 7.048 | 3.902 | 8.299 | 11.605 | 8.776 | 9.868 | 13.406 | 10.996 | 14.636 | 16.038 | 24.580 | 31.884 |
| Tax | 574 | 332 | 118 | 206 | 712 | -63 | 237 | 321 | 2.111 | 2.214 | 5.541 | 523 | 3.603 |
| Net profit | 6.655 | 6.716 | 3.784 | 8.093 | 10.893 | 8.839 | 9.631 | 13.085 | 8.885 | 12.422 | 10.497 | 24.057 | 28.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.428 | 44.787 | 54.665 | 63.678 | 73.460 | 80.221 | 77.141 | 90.939 | 97.235 | 108.248 | 102.088 | 124.363 | 115.805 |
| Equity | 30.701 | 30.799 | 37.863 | 47.297 | 58.522 | 63.461 | 70.653 | 84.390 | 84.301 | 101.602 | 98.262 | 91.970 | 109.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.366 | 1.900 | 573 | 367 | 2.432 | 2.050 |
| Short-term debt | 12.727 | 13.988 | 16.711 | 16.187 | 13.905 | 16.020 | 5.811 | 5.183 | 11.034 | 6.073 | 3.459 | 29.961 | 4.467 |
| Total debt | 12.727 | 13.988 | 16.711 | 16.187 | 14.938 | 16.020 | 5.811 | 6.549 | 12.934 | 6.646 | 3.826 | 32.393 | 6.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2023 | — | — |
PH Management | Management | 2020 | — | — |
MH Management | Management | 2022 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PR Management | Management | 2017 | — | — |
HT Management | Management | 2013 | — | — |
GL Management | Management | 1968 | — | — |
GP Management | Management | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topsoe A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bødskov Andersen | Management | 0 companies |
| Philip Harald Eickhoff | Management | 0 companies |
| Morten Holm Christiansen | Management | 0 companies |
| Alfredo Feliciani | Chief Executive Officer | 0 companies |
| Niels Kegel Sørensen | Chief Executive Officer | 0 companies |
| Peter Rønnest Andersen | Management | 0 companies |
| Henrik Topsøe | Management | 0 companies |
| Giorgio Luigi Marcello Girola | Management | 0 companies |
| Giorgio Piga Serra | Management | 0 companies |
| Ole Ekner | Board of Directors | 0 companies |
| Elena Scaltritti | Chairman | 0 companies |
| Jon Palle Buhl | Board of Directors | 0 companies |
| Lene Ramm | Board of Directors | 0 companies |
| Bjerne Steffen Clausen | Chairman | 0 companies |
| Haldor Frederik Aksel Topsøe | Chairman | 0 companies |
| Hans Jürgen Hansen | Board of Directors | 0 companies |
| Søren Juul | Board of Directors | 0 companies |
| Roelof Ijsbrand Baan | Chairman | 0 companies |