| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 1,3M | -4% |
| Net profit | DKK 205K | +29% |
| Total assets | DKK 8,6M | -7% |
| Equity | DKK 3,9M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.171 | 2.022 | 2.052 | 2.082 | 1.980 | 1.980 | 2.010 | 2.040 | 2.040 | 2.040 | 2.040 | 2.040 | 1.405 | 1.345 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.706 | 1.590 | 1.372 | 1.558 | 1.453 | 1.454 | 1.451 | 1.504 | 1.474 | 1.502 | 1.463 | 1.448 | 1.405 | 1.345 |
| Depreciation & amort. | 988 | 1.006 | 989 | 1.023 | 1.067 | -1.102 | -1.044 | -1.005 | -997 | -1.000 | -1.021 | -1.035 | -1.040 | -1.009 |
| EBIT | 718 | 585 | 383 | 535 | 386 | 351 | 407 | 499 | 476 | 503 | 442 | 413 | 365 | 336 |
| Net financials | -471 | -415 | -375 | -296 | -204 | -160 | -215 | -243 | -211 | -170 | -176 | -203 | -161 | -73 |
| Profit before tax | 247 | 170 | 8 | 239 | 182 | 191 | 191 | 256 | 265 | 332 | 266 | 211 | 204 | 263 |
| Tax | 63 | -366 | 12 | 71 | 41 | 42 | 42 | 56 | 58 | 74 | 61 | 47 | 45 | 58 |
| Net profit | 184 | 535 | -4 | 168 | 141 | 149 | 149 | 200 | 207 | 259 | 205 | 163 | 159 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.085 | 17.704 | 17.078 | 17.302 | 16.585 | 15.627 | 14.130 | 12.777 | 12.008 | 11.453 | 11.593 | 11.651 | 9.275 | 8.635 |
| Equity | 6.818 | 7.353 | 7.349 | 7.518 | 7.659 | 7.808 | 2.957 | 3.157 | 3.364 | 3.623 | 3.827 | 3.991 | 4.150 | 3.855 |
| Long-term debt | 5.446 | 4.961 | 4.476 | 4.682 | 4.493 | 4.300 | 4.103 | 4.143 | 3.982 | 3.783 | 3.457 | 3.275 | 3.100 | 2.879 |
| Short-term debt | 2.189 | 2.383 | 2.331 | 2.228 | 1.691 | 859 | 4.625 | 3.216 | 2.604 | 2.186 | 2.543 | 2.765 | 622 | 706 |
| Total debt | 7.635 | 7.344 | 6.808 | 6.910 | 6.184 | 5.159 | 8.729 | 7.359 | 6.586 | 5.969 | 6.000 | 6.040 | 3.722 | 3.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KJ Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFOLO HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Hans Christian Højslet | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Peter Bisgaard Vinther | Chief Executive Officer | 0 companies |
| Kaj Jørgensen | Management | 0 companies |