| Revenue | DKK 1,4M | -20% |
| EBITDA | DKK 1,3M | -26% |
| Net profit | DKK 851K | -35% |
| Total assets | DKK 72,8M | +3% |
| Equity | DKK 44,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.785 | 2.111 | 2.038 | 2.418 | 2.531 | 2.376 | 1.452 | 1.523 | 1.482 | 3.507 | 2.236 | 1.448 | 1.728 | 1.386 |
| Staff expenses | -68 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.718 | 2.111 | 2.038 | 2.418 | 2.531 | 2.376 | 1.452 | 1.523 | 52.888 | 3.507 | 2.236 | 1.448 | 1.728 | 1.281 |
| Depreciation & amort. | -1.155 | -1.142 | -1.155 | -1.155 | -1.155 | -1.155 | -271 | -175 | 25.703 | -289 | -385 | -385 | -385 | -358 |
| EBIT | 562 | 969 | 883 | 1.263 | 1.376 | 1.221 | 1.181 | 1.349 | 27.185 | 3.218 | 1.851 | 1.062 | 1.343 | 924 |
| Net financials | -615 | -730 | -597 | -552 | -356 | -327 | -334 | -653 | 137 | -447 | -143 | 4.671 | 339 | 158 |
| Profit before tax | -53 | 238 | 286 | 711 | 1.020 | 895 | 847 | 696 | 27.322 | 2.771 | 1.708 | 5.734 | 1.682 | 1.081 |
| Tax | -98 | -420 | 61 | 154 | 223 | 195 | 199 | 161 | -3.734 | 610 | 376 | 1.265 | 374 | 230 |
| Net profit | 45 | 658 | 225 | 557 | 797 | 700 | 648 | 535 | 31.057 | 2.160 | 1.332 | 4.469 | 1.308 | 851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.123 | 37.322 | 36.043 | 35.211 | 33.896 | 32.587 | 32.402 | 37.537 | 63.966 | 108.347 | 73.811 | 69.086 | 70.631 | 72.797 |
| Equity | 9.434 | 10.092 | 10.317 | 10.874 | 11.671 | 12.371 | 13.019 | 13.554 | 44.611 | 46.771 | 48.103 | 42.572 | 43.881 | 44.732 |
| Long-term debt | 24.732 | 21.908 | 20.765 | 19.145 | 16.495 | 13.881 | 13.075 | 18.419 | 18.181 | 23.797 | 23.081 | 21.895 | 21.276 | 20.911 |
| Short-term debt | 1.208 | 1.825 | 1.403 | 1.480 | 1.796 | 2.761 | 2.284 | 1.323 | 1.173 | 37.779 | 2.627 | 4.619 | 5.366 | 6.898 |
| Total debt | 25.940 | 23.733 | 22.168 | 20.625 | 18.290 | 16.642 | 15.359 | 19.742 | 19.355 | 61.576 | 25.708 | 26.513 | 26.642 | 27.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 2004 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMØRUM PAPIR GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lis Schønwald | Founder | 0 companies |
| Tim Sylvester Olsen Schønwald | Chief Executive Officer | 0 companies |
| Holger Søndergaard | Chairman | 0 companies |
| Josephine Schønwald Moxom | Board of Directors | 0 companies |
| Kim Hansen Schwartz | Chairman | 0 companies |