| Revenue | DKK 22,1M | +7% |
| EBITDA | DKK 8,9M | +23% |
| Net profit | DKK 443K | -40% |
| Total assets | DKK 52,7M | +15% |
| Equity | DKK 8,5M | +6% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.025 | 4.580 | 3.297 | 6.031 | 6.704 | 7.890 | 7.308 | 8.923 | 10.661 | 12.256 | 13.362 | 17.122 | 20.634 | 22.070 |
| Staff expenses | -5.003 | -3.985 | -3.948 | -5.117 | -5.704 | -5.757 | -5.082 | -5.417 | -6.940 | -7.726 | -9.034 | -11.461 | -13.380 | -13.146 |
| EBITDA | -977 | 595 | -650 | 913 | 1.000 | 2.133 | 2.226 | 3.506 | 3.721 | 4.530 | 4.329 | 5.661 | 7.214 | 8.887 |
| Depreciation & amort. | -137 | -212 | -201 | -180 | -687 | -1.384 | -1.812 | -1.414 | -1.613 | -2.177 | -2.468 | -3.344 | -4.456 | -5.665 |
| EBIT | -1.115 | 382 | -851 | 733 | 313 | 749 | 414 | 2.092 | 2.108 | 2.354 | 1.861 | 2.317 | 2.758 | 3.222 |
| Net financials | -66 | -90 | -33 | -75 | -131 | -224 | -366 | -349 | -553 | -678 | -547 | -1.046 | -2.006 | -2.680 |
| Profit before tax | -1.181 | 292 | -884 | 658 | 182 | 525 | 48 | 1.743 | 1.555 | 1.675 | 1.314 | 1.270 | 752 | 542 |
| Tax | -271 | 90 | -83 | 145 | 57 | 129 | 30 | 400 | 354 | 207 | 289 | 235 | 7 | 99 |
| Net profit | -910 | 202 | -801 | 514 | 125 | 396 | 18 | 1.343 | 1.201 | 1.468 | 1.025 | 1.035 | 745 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.889 | 3.273 | 3.207 | 4.775 | 7.638 | 8.769 | 7.757 | 10.095 | 17.612 | 23.962 | 29.671 | 39.129 | 45.974 | 52.738 |
| Equity | -285 | 967 | 166 | 680 | 804 | 1.201 | 1.218 | 2.562 | 3.763 | 5.231 | 6.256 | 7.291 | 8.036 | 8.479 |
| Long-term debt | 33 | 0 | 0 | 0 | 2.142 | 452 | 1.903 | 1.836 | 3.177 | 2.385 | 1.549 | 3.530 | 5.210 | 7.468 |
| Short-term debt | 3.141 | 2.306 | 3.041 | 4.095 | 6.834 | 7.116 | 4.635 | 5.660 | 10.281 | 15.747 | 20.978 | 27.185 | 31.598 | 35.562 |
| Total debt | 3.174 | 2.306 | 3.041 | 4.095 | 6.834 | 7.568 | 6.538 | 7.496 | 13.457 | 18.132 | 22.527 | 30.715 | 36.808 | 43.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HU Audit | Audit | 2001 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOULIND HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
JS HOLDING A/S | Company | 25.0% | 25.0% | 2015 |
Ankerstar Holding ApS | Company | 10.0% | 10.0% | 2017 |
Myls Holding ApS | Company | 5.0% | 5.0% | 2025 |
JBS HOLDING EGÅ ApS | Company | 5.0% | 5.0% | 2017 |
The Shire ApS | Company | 5.0% | 5.0% | 2025 |
ROTHMANN HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
ROTHMANN HOLDNING ApS | Company | 10.0% | 10.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Dannie Poul Rothmann | Chief Executive Officer | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Søren Leth Ankerstjerne | Chief Executive Officer | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Jakob Bredning Sørensen | Board of Directors | 0 companies |
| Jakob Blønd-Sørensen | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Torben Bach Rindsig | Board of Directors | 0 companies |
| Jens Søgaard Jørgensen | Deputy Chairman | 0 companies |
| Bo Flemming Petersen | Board of Directors | 0 companies |
| Jens Peter Syppli Hansen | Board of Directors | 0 companies |