| Revenue | DKK 19,3M | +1% |
| EBITDA | DKK 2,9M | +6% |
| Net profit | DKK 2,1M | +9% |
| Total assets | DKK 14,9M | +5% |
| Equity | DKK 9,2M | +7% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.060 | 10.784 | 14.778 | 15.149 | 16.940 | 17.053 | 15.404 | 17.657 | 19.728 | 18.609 | 18.039 | 19.185 | 19.144 | 19.271 |
| Staff expenses | -7.236 | -7.893 | -10.981 | -11.201 | -11.542 | -12.813 | -12.658 | -12.893 | -13.415 | -13.173 | -12.682 | -12.838 | -13.811 | -14.034 |
| EBITDA | 363 | 1.342 | 1.638 | 788 | 1.659 | 409 | 2.745 | 2.073 | 4.555 | 3.447 | 3.103 | 4.123 | 2.767 | 2.940 |
| Depreciation & amort. | -68 | -84 | -192 | -214 | -271 | -208 | -713 | -315 | -257 | -341 | -366 | -391 | -454 | -302 |
| EBIT | 295 | 1.257 | 1.446 | 574 | 1.389 | 202 | 2.033 | 1.758 | 4.297 | 3.106 | 2.736 | 3.731 | 2.312 | 2.638 |
| Net financials | -0 | -1 | 185 | 165 | 97 | 236 | -43 | -36 | -58 | -68 | -96 | 127 | 193 | 123 |
| Profit before tax | 295 | 1.257 | 1.631 | 739 | 1.485 | 437 | 1.989 | 1.722 | 4.240 | 3.038 | 2.641 | 3.859 | 2.506 | 2.761 |
| Tax | 85 | 322 | 405 | 178 | 333 | 102 | 415 | 383 | 931 | 669 | 582 | 849 | 553 | 630 |
| Net profit | 210 | 935 | 1.226 | 561 | 1.153 | 335 | 1.575 | 1.339 | 3.309 | 2.369 | 2.059 | 3.010 | 1.953 | 2.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.920 | 9.543 | 10.921 | 12.504 | 13.704 | 15.220 | 10.334 | 11.446 | 14.947 | 14.818 | 13.492 | 15.206 | 14.234 | 14.931 |
| Equity | 2.907 | 3.842 | 4.634 | 4.988 | 6.141 | 5.726 | 1.981 | 3.320 | 5.378 | 6.247 | 7.106 | 8.616 | 8.569 | 9.200 |
| Long-term debt | 45 | 8 | 19 | 21 | 38 | 43 | 0 | 500 | 1.388 | 1.388 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.013 | 5.702 | 6.286 | 7.516 | 7.564 | 9.494 | 8.354 | 7.626 | 8.181 | 7.184 | 6.386 | 6.590 | 5.665 | 5.731 |
| Total debt | 2.013 | 5.702 | 6.286 | 7.516 | 7.564 | 9.494 | 8.354 | 8.126 | 9.568 | 8.571 | 6.386 | 6.590 | 5.665 | 5.731 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2002 | — | — |
PA Management | Management | 2001 | — | — |
SB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arcanic Holding ApS | Company | 100.0% | 100.0% | 2018 |
ARCANIC A/S | Company | 5.0% | 5.0% | 2012 |
IPU Fonden | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frede Thomas Mørch | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Bjergø | Management | 0 companies |
| Torben Jansen | Board of Directors | 0 companies |
| Lars Kampp Zilmer | Board of Directors | 0 companies |
| Casper Torben Holst | Board of Directors | 0 companies |
| Anne Oddershede Larsen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Torsten Rich | Chairman | 0 companies |
| Knud Odgaard Pedersen | Chairman | 0 companies |
| Anders Mørup Hermansen | Board of Directors | 0 companies |
| Hans Gustav Enggrob | Chairman | 0 companies |
| Annette Winkel Schwarz | Chairman | 0 companies |
| Lars Hein | Chairman | 0 companies |
| Michael Penzien Facius | Board of Directors | 0 companies |
| Arvid Klein Gregersen | Board of Directors | 0 companies |
| Mogens Sandfær | Board of Directors | 0 companies |
| Lars Plambeck Grotum Jakobsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |