| Revenue | DKK 4,2M | -35% |
| EBITDA | DKK 4,2M | -35% |
| Net profit | DKK 2,1M | +272% |
| Total assets | DKK 36,2M | +6% |
| Equity | DKK 12M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.431 | 7.095 | 7.396 | 6.333 | 5.501 | 5.324 | 4.411 | 4.870 | 6.262 | 6.171 | 6.446 | 4.197 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.431 | 7.095 | 7.290 | 6.298 | 5.501 | 5.300 | 4.411 | 4.870 | 6.262 | 6.171 | 6.446 | 4.197 |
| Depreciation & amort. | 10.257 | 5.130 | 5.329 | 4.743 | 4.048 | 3.518 | -3.172 | -3.220 | -3.898 | -3.747 | -7.712 | -1.573 |
| EBIT | -2.826 | 1.965 | 1.962 | 1.555 | 1.454 | 1.782 | 1.239 | 1.650 | 2.364 | 2.424 | -1.266 | 2.625 |
| Net financials | -1.268 | -1.277 | -1.206 | -1.081 | -1.140 | -836 | -529 | -446 | -389 | -393 | -296 | 80 |
| Profit before tax | -4.094 | 688 | 755 | 474 | 314 | 946 | 710 | 1.205 | 1.975 | 2.032 | -1.562 | 2.705 |
| Tax | -926 | 156 | -215 | 115 | 63 | 237 | 172 | 285 | 414 | 361 | -344 | 610 |
| Net profit | -3.168 | 532 | 971 | 359 | 251 | 709 | 537 | 919 | 1.561 | 1.671 | -1.219 | 2.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.412 | 63.761 | 49.571 | 47.804 | 44.539 | 39.015 | 41.253 | 35.997 | 36.277 | 36.629 | 34.182 | 36.194 |
| Equity | 3.704 | 4.236 | 5.206 | 5.566 | 5.817 | 5.923 | 6.598 | 7.589 | 9.222 | 10.967 | 9.829 | 11.976 |
| Long-term debt | 34.262 | 32.007 | 30.048 | 28.078 | 25.994 | 24.517 | 22.302 | 20.139 | 17.969 | 17.454 | 16.940 | 16.567 |
| Short-term debt | 31.237 | 24.159 | 11.492 | 11.516 | 10.021 | 6.032 | 9.852 | 5.799 | 6.819 | 6.023 | 6.261 | 6.845 |
| Total debt | 65.499 | 56.166 | 41.541 | 39.594 | 36.015 | 30.549 | 32.154 | 25.938 | 24.788 | 23.477 | 23.201 | 23.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
ED Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOREL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Broe Nielsen | Management | 0 companies |
| Erik Dalgaard Hansen | Management | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Arne Preben Rask | Board of Directors | 0 companies |
| Teis Knudsen | Board of Directors | 0 companies |
| Bodil Sofie Hansen | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Niels Juncker | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Jens Kristoffer Larsen | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |
| Poul Ørum Nielsen | Board of Directors | 0 companies |