| Revenue | DKK 7,9M | +25% |
| EBITDA | DKK 3,5M | +101% |
| Net profit | DKK 2,3M | +48% |
| Total assets | DKK 24,8M | +4% |
| Equity | DKK 7,5M | -5% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.901 | 24.989 | 19.750 | 27.172 | 32.938 | 2.718 | 4.089 | 4.065 | 4.786 | 4.489 | 6.361 | 7.925 |
| Staff expenses | -22.925 | -21.836 | -23.722 | -22.691 | -25.082 | -3.102 | -3.321 | -3.027 | -3.075 | -2.820 | -4.637 | -4.451 |
| EBITDA | 10.976 | 3.153 | -3.972 | 4.481 | 7.856 | -384 | 767 | 1.038 | 1.711 | 1.669 | 1.725 | 3.474 |
| Depreciation & amort. | -2.306 | -2.518 | -1.770 | -1.895 | -2.525 | -22 | -17 | -26 | -114 | -254 | -72 | -48 |
| EBIT | 8.670 | 636 | -5.742 | 2.586 | 5.331 | -406 | 750 | 1.013 | 1.597 | 1.415 | 1.653 | 3.426 |
| Net financials | 464 | 279 | -543 | -1.190 | -2.147 | 239 | 215 | -72 | 13 | -126 | 21 | -109 |
| Profit before tax | 9.135 | 915 | -6.285 | 1.396 | 3.184 | -167 | 965 | 940 | 1.610 | 1.289 | 1.674 | 3.318 |
| Tax | 2.840 | 524 | -971 | 649 | 16 | -41 | 171 | 277 | 474 | -16 | 131 | 1.032 |
| Net profit | 6.294 | 391 | -5.315 | 747 | 3.168 | -126 | 794 | 663 | 1.136 | 1.305 | 1.544 | 2.285 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.231 | 73.676 | 68.591 | 64.610 | 71.617 | 19.056 | 17.729 | 18.385 | 13.445 | 24.447 | 23.794 | 24.819 |
| Equity | 41.540 | 31.931 | 16.616 | 12.363 | 10.531 | 8.481 | 3.275 | 3.938 | 5.074 | 6.379 | 7.923 | 7.505 |
| Long-term debt | 3.879 | 5.563 | 2.925 | 975 | 4.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55.812 | 36.182 | 49.050 | 51.273 | 56.198 | 10.575 | 14.454 | 14.447 | 8.371 | 18.068 | 15.871 | 17.314 |
| Total debt | 59.691 | 41.745 | 51.975 | 52.248 | 61.086 | 10.575 | 14.454 | 14.447 | 8.371 | 18.068 | 15.871 | 17.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BD Management | Management | 2024 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAC Impalloy HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Thomsen | Chief Executive Officer | 0 companies |
| Benny Dohn | Management | 0 companies |
| Per Lynge Olsen | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Blandford Houlberg | Chairman | 0 companies |
| Jérôme Crouzillac | Board of Directors | 0 companies |
| Birgith Byske Jørgensen | Board of Directors | 0 companies |
| Otto Vinther Christensen | Chairman | 0 companies |
| Udo Jorg Ludwig Walter Matthias | Chairman | 0 companies |
| Torben Leif Thomsen | Chairman | 0 companies |
| Kim Bonde | Board of Directors | 0 companies |
| Niels Aage Rahbek | Board of Directors | 0 companies |