| Revenue | DKK 21,2M | +113% |
| EBITDA | DKK 12,5M | +245% |
| Net profit | DKK 8,5M | +286% |
| Total assets | DKK 26,5M | +12% |
| Equity | DKK 11,2M | -42% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.002 | -840 | 6.732 | 18.890 | 17.684 | 10.387 | 16.497 | 15.909 | 22.481 | 10.418 | 14.096 | 9.386 | 9.979 | 21.222 |
| Staff expenses | -4.536 | -4.724 | -4.781 | -5.284 | -6.541 | -6.888 | -6.720 | -7.388 | -8.183 | -6.618 | -6.723 | -6.809 | -6.352 | -8.714 |
| EBITDA | 1.466 | -5.564 | 1.951 | 13.606 | 9.624 | 1.868 | 8.147 | 7.759 | 14.298 | 3.800 | 7.373 | 2.577 | 3.627 | 12.508 |
| Depreciation & amort. | -1.329 | -1.123 | -1.161 | -1.385 | -0 | -0 | -0 | -0 | -671 | -500 | -537 | -663 | -772 | -1.209 |
| EBIT | 137 | -6.687 | 790 | 12.221 | 9.624 | 1.868 | 8.147 | 7.759 | 13.627 | 3.300 | 6.836 | 1.914 | 2.855 | 11.299 |
| Net financials | -15 | -700 | -3.657 | -3.593 | -1.322 | 616 | -647 | -258 | -313 | 191 | 1.159 | -49 | -29 | -398 |
| Profit before tax | 122 | -7.387 | -2.867 | 8.628 | 8.302 | 2.484 | 7.497 | 7.501 | 14.895 | 3.491 | 7.995 | 1.865 | 2.826 | 10.901 |
| Tax | -0 | -0 | -0 | -1.683 | -0 | 6 | 783 | 1.819 | 2.935 | 691 | 1.446 | 424 | 627 | 2.405 |
| Net profit | 122 | -7.387 | -2.867 | 10.311 | 8.302 | 2.478 | 6.714 | 5.682 | 11.960 | 2.800 | 6.549 | 1.441 | 2.199 | 8.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.810 | 12.762 | 24.277 | 34.578 | 34.720 | 27.272 | 48.968 | 21.027 | 42.580 | 28.695 | 27.661 | 23.545 | 23.599 | 26.485 |
| Equity | 5.249 | -2.138 | -5.005 | 5.306 | 13.608 | 16.086 | 22.800 | 14.782 | 26.742 | 19.542 | 22.091 | 17.032 | 19.231 | 11.218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 397 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.561 | 14.900 | 29.282 | 29.272 | 21.112 | 11.186 | 26.168 | 6.000 | 15.441 | 9.153 | 5.570 | 6.513 | 4.368 | 15.267 |
| Total debt | 6.561 | 14.900 | 29.282 | 29.272 | 21.112 | 11.186 | 26.168 | 6.245 | 15.838 | 9.153 | 5.570 | 6.513 | 4.368 | 15.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2004 | — | — |
KK Management | Management | 2001 | — | — |
MN Management | Management | 2004 | — | — |
JO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPOSHIELD HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Kibsgaard | Management | 0 companies |
| Kim Krolmark | Management | 0 companies |
| Michael Nørup | Management | 0 companies |
| Jens Ole Bahr | Management | 0 companies |
| Lisette Nørup | Board of Directors | 0 companies |
| Hans Flemming Haagen Jensen | Board of Directors | 0 companies |
| Ole Steen Christensen | Board of Directors | 0 companies |
| Jan Espensen Stegmann | Board of Directors | 0 companies |
| Joacim Lars Bruus-Jensen | Chairman | 0 companies |
| Jan Frydenriech Fogh | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Henrik Braüner Adamsen | Board of Directors | 0 companies |
| Per Junker Thiesgaard | Board of Directors | 0 companies |
| Claus Hedegaard Eriksen | Board of Directors | 0 companies |
| Michael Forde Ripich | Board of Directors | 0 companies |
| Aage Reipurth Madsen | Board of Directors | 0 companies |
| Torben Holger Schultz | Board of Directors | 0 companies |
| Terry Lee Ripich | Board of Directors | 0 companies |
| Tine Skovsgaard Hornum | Board of Directors | 0 companies |
| John Holger Adamsen | Board of Directors | 0 companies |
| Jon Lauritzen | Board of Directors | 0 companies |
| Kenneth mark Ripich | Chairman | 0 companies |
| Brian Robert Spitz | Board of Directors | 0 companies |