| Revenue | DKK 58,7M | +23% |
| EBITDA | DKK -2,1M | -212% |
| Net profit | DKK -2M | -136% |
| Total assets | DKK 16,6M | +16% |
| Equity | DKK 7,2M | +140% |
| Employees | 164 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.723 | 13.033 | 12.852 | 16.022 | 13.405 | 16.716 | 22.727 | 29.435 | 28.281 | 32.796 | 47.637 | 47.694 | 58.739 |
| Staff expenses | -11.964 | -14.304 | -13.621 | -12.860 | -12.880 | -14.074 | -20.951 | -27.897 | -27.653 | -30.664 | -38.633 | -48.358 | -60.810 |
| EBITDA | 1.759 | -1.271 | -770 | 3.162 | 525 | 2.643 | 1.776 | 1.538 | 629 | 2.132 | 9.005 | -664 | -2.071 |
| Depreciation & amort. | -257 | -263 | -105 | -74 | -43 | -38 | -77 | -251 | -410 | -373 | -350 | -434 | -556 |
| EBIT | 1.502 | -1.533 | -875 | 3.088 | 482 | 2.605 | 1.699 | 1.286 | 219 | 1.759 | 8.654 | -1.098 | -2.628 |
| Net financials | -163 | -64 | -123 | -102 | -9 | -5 | -17 | -19 | -53 | -44 | -47 | 17 | 99 |
| Profit before tax | 1.340 | -1.598 | -997 | 2.985 | 473 | 2.600 | 1.682 | 1.267 | 166 | 1.715 | 8.607 | -1.081 | -2.529 |
| Tax | 350 | -398 | 30 | 461 | 106 | 574 | 374 | 282 | 41 | 378 | 1.889 | -239 | -543 |
| Net profit | 989 | -1.199 | -1.027 | 2.524 | 367 | 2.026 | 1.308 | 984 | 125 | 1.337 | 6.718 | -842 | -1.986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.300 | 2.683 | 2.470 | 3.383 | 3.230 | 6.518 | 7.389 | 8.384 | 9.584 | 11.410 | 14.576 | 14.357 | 16.649 |
| Equity | 1.338 | -166 | -1.193 | 1.332 | 1.199 | 3.018 | 3.326 | 3.310 | 3.435 | 3.772 | 8.268 | 3.005 | 7.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 752 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.878 | 2.849 | 3.662 | 2.052 | 2.032 | 3.500 | 4.011 | 4.226 | 6.082 | 7.625 | 6.301 | 11.327 | 9.359 |
| Total debt | 1.878 | 2.849 | 3.662 | 2.052 | 2.032 | 3.500 | 4.011 | 4.978 | 6.082 | 7.625 | 6.301 | 11.327 | 9.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
BM | Audit | 2002 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALERIS A/S | Company | 100.0% | 100.0% | 2023 |
Helle Dybdahl ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Karle | Management | 0 companies |
| Bjørn Michael Bengtsson | Audit | 0 companies |
| Michael Gram Kirkegaard | Chief Executive Officer | 0 companies |
| Trine Riis Jensen | Chief Executive Officer | 0 companies |
| Steen Lohse | Board of Directors | 0 companies |
| Mette Stokholm | Chairman | 0 companies |
| Elisabeth Gammelgaard Ludvig | Chairman | 0 companies |
| Helle Folden Dybdahl | Board of Directors | 0 companies |
| Steen Kaas Andersen | Chairman | 0 companies |
| Ida Blenner Bogason | Board of Directors | 0 companies |
| Birgitte Hoffmann | Board of Directors | 0 companies |
| Lars Peter Aakerlund | Board of Directors | 0 companies |