| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 2,5M | +6% |
| Net profit | DKK 430K | +163% |
| Total assets | DKK 36M | -3% |
| Equity | DKK 13,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.463 | 2.475 | 2.583 | 2.616 | 3.274 | 2.299 | 1.878 | 1.755 | 1.711 | 1.752 | 1.731 | 2.222 | 2.318 | 2.450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.463 | 2.475 | 2.583 | 2.616 | 3.274 | 2.299 | 1.878 | 1.755 | 1.711 | 1.752 | 1.731 | 2.222 | 2.318 | 2.450 |
| Depreciation & amort. | -436 | -436 | -436 | -444 | -537 | -537 | -537 | -539 | -539 | -539 | -569 | -800 | -1.025 | -1.041 |
| EBIT | 2.027 | 2.039 | 2.147 | 2.172 | 2.737 | 1.763 | 1.341 | 1.216 | 1.172 | 1.213 | 1.162 | 1.422 | 1.293 | 1.410 |
| Net financials | -1.051 | -958 | -935 | -972 | -1.002 | -902 | -572 | -390 | -300 | -262 | -293 | -667 | -1.083 | -859 |
| Profit before tax | 976 | 1.081 | 1.212 | 1.200 | 1.735 | 861 | 769 | 826 | 873 | 951 | 869 | 755 | 210 | 551 |
| Tax | 296 | 92 | 288 | 264 | 382 | 189 | 169 | 182 | 192 | 209 | 191 | 166 | 46 | 121 |
| Net profit | 680 | 989 | 924 | 935 | 1.353 | 671 | 600 | 645 | 681 | 742 | 678 | 589 | 164 | 430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.554 | 22.212 | 22.666 | 25.297 | 26.771 | 25.024 | 25.079 | 23.088 | 22.553 | 22.010 | 31.253 | 37.025 | 37.247 | 35.965 |
| Equity | 2.662 | 4.071 | 4.798 | 5.949 | 7.438 | 8.347 | 9.043 | 9.758 | 10.538 | 11.394 | 12.283 | 12.872 | 13.036 | 13.465 |
| Long-term debt | 11.949 | 11.148 | 10.305 | 9.416 | 8.613 | 7.731 | 6.755 | 4.003 | 3.342 | 2.678 | 2.025 | 1.431 | 757 | 169 |
| Short-term debt | 8.985 | 6.069 | 6.557 | 8.669 | 9.359 | 7.488 | 7.724 | 7.644 | 6.893 | 6.060 | 14.952 | 20.430 | 20.747 | 19.493 |
| Total debt | 20.934 | 17.216 | 16.862 | 18.085 | 17.972 | 15.218 | 14.479 | 11.648 | 10.235 | 8.738 | 16.977 | 21.861 | 21.505 | 19.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Metallum Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen-Gotsæd | Chief Executive Officer | 0 companies |
| Bo Marup Olsen | Management | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Jeanette Hangaard Thielfoldt | Board of Directors | 0 companies |
| Peter Liu Johansen | Deputy Chairman | 0 companies |
| Lars Thorsgaard Jensen | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |