| Revenue | DKK 11,5M | -832% |
| EBITDA | DKK 1,9M | +117% |
| Net profit | DKK -3,8M | +82% |
| Total assets | DKK 54,8M | -6% |
| Equity | DKK -21,2M | -22% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 3.421 | 6.072 | 12.223 | 12.726 | 12.347 | 4.936 | 2.829 | 8.216 | 4.982 | 226 | -5.849 | -1.570 | 11.496 |
| Staff expenses | -0 | -1.496 | -3.977 | -4.505 | -5.516 | -6.201 | -7.170 | -5.139 | -6.038 | -8.002 | -8.259 | -5.336 | -9.124 | -9.634 |
| EBITDA | -5 | 1.926 | 2.095 | 7.531 | 7.210 | 6.146 | -2.234 | -2.347 | 2.178 | -3.020 | -8.033 | -11.186 | -10.693 | 1.862 |
| Depreciation & amort. | -0 | 46 | 199 | 1.068 | 518 | 693 | -977 | -844 | -988 | -1.678 | -10.519 | -1.105 | -2.037 | -2.225 |
| EBIT | -5 | 1.880 | 1.896 | 6.463 | 6.692 | 5.453 | -3.211 | -3.191 | 1.190 | -4.698 | -18.551 | -12.291 | -12.730 | -363 |
| Net financials | -7 | -165 | -975 | -1.300 | -649 | 1.457 | 2.597 | 165 | -156 | -283 | -944 | -6.286 | -7.001 | -3.852 |
| Profit before tax | -12 | 1.715 | 921 | 5.163 | 6.043 | 6.911 | -615 | -3.026 | 1.034 | -4.981 | -19.496 | -18.578 | -19.730 | -4.215 |
| Tax | -5 | 434 | 212 | 840 | 1.307 | 1.028 | -891 | -919 | -39 | -1.278 | -3.466 | -0 | 1.500 | -401 |
| Net profit | -7 | 1.281 | 709 | 4.323 | 4.736 | 5.882 | 277 | -2.106 | 1.073 | -3.703 | -16.030 | -18.578 | -21.230 | -3.814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.607 | 20.828 | 24.289 | 23.276 | 37.687 | 46.373 | 60.386 | 64.979 | 64.180 | 75.835 | 71.075 | 59.683 | 58.090 | 54.801 |
| Equity | -18 | 1.263 | 1.972 | 6.295 | 11.030 | 16.913 | 17.189 | 15.083 | 16.156 | 12.453 | -3.577 | 3.845 | -17.385 | -21.200 |
| Long-term debt | 0 | 3.866 | 1.161 | 1.013 | 863 | 713 | 600 | 450 | 788 | 5.125 | 5.907 | 5.749 | 5.223 | 4.969 |
| Short-term debt | 3.625 | 15.603 | 21.053 | 15.799 | 25.499 | 28.310 | 42.280 | 49.446 | 47.237 | 58.257 | 68.745 | 50.088 | 69.704 | 70.805 |
| Total debt | 3.625 | 19.469 | 22.214 | 16.811 | 26.362 | 29.022 | 42.880 | 49.896 | 48.025 | 63.382 | 74.652 | 55.837 | 74.927 | 75.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOREL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Broe Nielsen | Management | 0 companies |
| Erik Dalgaard Hansen | Chief Executive Officer | 0 companies |
| Niels Malling Laursen | Management | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Anders Carøe Bylling | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |