| Revenue | DKK 33M | -20% |
| EBITDA | DKK 13,2M | -44% |
| Net profit | DKK 7,1M | -58% |
| Total assets | DKK 155M | +6% |
| Equity | DKK 100,1M | -3% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.483 | 18.287 | 15.011 | 13.871 | 17.481 | 26.291 | 28.816 | 25.203 | 40.488 | 59.709 | 41.315 | 33.031 |
| Staff expenses | -9.953 | -9.938 | -9.585 | -9.373 | -9.870 | -18.562 | -22.607 | -13.992 | -15.636 | -18.363 | -17.451 | -19.453 |
| EBITDA | 8.530 | 8.349 | 5.425 | 4.498 | 7.611 | 7.678 | 6.209 | 11.211 | 24.852 | 41.104 | 23.638 | 13.247 |
| Depreciation & amort. | -1.881 | -1.922 | -1.723 | -1.401 | -1.073 | -2.438 | -2.587 | -1.684 | -2.647 | -2.996 | -3.828 | -4.404 |
| EBIT | 6.649 | 6.427 | 3.703 | 3.097 | 6.537 | 5.240 | 3.622 | 9.526 | 22.205 | 38.108 | 19.811 | 8.843 |
| Net financials | -156 | -19 | 275 | -176 | -139 | -785 | -741 | 10 | 2.139 | 1.816 | 545 | -64 |
| Profit before tax | 6.493 | 6.408 | 3.978 | 2.921 | 6.399 | 4.455 | 2.881 | 9.537 | 24.343 | 39.924 | 20.356 | 8.778 |
| Tax | 1.321 | 1.316 | 635 | 540 | 1.406 | 1.033 | 697 | 1.941 | 4.518 | 8.589 | 3.456 | 1.638 |
| Net profit | 5.172 | 5.092 | 3.343 | 2.380 | 4.993 | 3.421 | 2.185 | 7.595 | 19.826 | 31.335 | 16.900 | 7.140 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.765 | 66.317 | 66.648 | 57.917 | 63.369 | 73.329 | 87.356 | 88.257 | 126.240 | 148.388 | 146.145 | 155.031 |
| Equity | 31.012 | 35.208 | 37.587 | 38.413 | 42.067 | 44.068 | 46.842 | 49.968 | 68.268 | 95.517 | 103.320 | 100.127 |
| Long-term debt | 8.482 | 6.531 | 6.329 | 5.505 | 4.769 | 5.387 | 18.411 | 17.282 | 13.243 | 11.055 | 6.516 | 24.411 |
| Short-term debt | 30.008 | 24.489 | 22.732 | 13.998 | 16.534 | 23.400 | 21.510 | 20.843 | 44.484 | 41.279 | 35.429 | 29.074 |
| Total debt | 38.490 | 31.020 | 29.061 | 19.503 | 21.302 | 28.786 | 39.921 | 38.125 | 57.728 | 52.333 | 41.945 | 53.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2003 | — | — |
MR Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 50.0% | 50.0% | 2007 |
PARAFFINE LØGUM KLOSTER LYS A/S | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nyboe Andersen | Management | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Preben Østergaard | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Christian Hingelberg Hangaard | Board of Directors | 0 companies |
| Bjarne Nyboe Andersen | Board of Directors | 0 companies |
| Annemarie Rasmussen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |