| Revenue | DKK 21,7M | -5% |
| EBITDA | DKK 12,6M | +16% |
| Net profit | DKK 11,2M | +3% |
| Total assets | DKK 42,9M | -63% |
| Equity | DKK 36,5M | -65% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.869 | -1.419 | 20.567 | 35.922 | 28.204 | 33.342 | 25.847 | 18.206 | 23.611 | 26.497 | 22.850 | 21.739 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -303 | -10.337 | 5.365 | 19.580 | 14.551 | 19.868 | 13.946 | 7.566 | 12.416 | 13.852 | 10.877 | 12.647 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -303 | -10.337 | 5.365 | 19.580 | 14.551 | 19.868 | 13.946 | 7.566 | 12.416 | 13.852 | 10.877 | 12.647 |
| Net financials | -531 | -515 | -194 | -93 | 136 | 529 | 724 | 877 | 978 | 1.519 | 2.810 | 1.836 |
| Profit before tax | -834 | -10.852 | 5.170 | 19.486 | 14.687 | 20.397 | 14.670 | 8.443 | 13.394 | 15.371 | 13.687 | 14.483 |
| Tax | -318 | -2.645 | 1.197 | 4.288 | 3.232 | 4.488 | 3.228 | 1.858 | 2.947 | 3.370 | 2.878 | 3.320 |
| Net profit | -516 | -8.207 | 3.973 | 15.199 | 11.455 | 15.909 | 11.442 | 6.585 | 10.447 | 12.001 | 10.809 | 11.163 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.193 | 32.224 | 35.425 | 39.448 | 45.970 | 63.897 | 74.979 | 79.433 | 95.091 | 105.461 | 114.622 | 42.913 |
| Equity | 15.714 | 7.507 | 11.480 | 26.678 | 38.133 | 54.042 | 65.484 | 72.069 | 82.516 | 94.517 | 105.326 | 36.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.446 | 1.563 | 994 | 426 | 0 |
| Short-term debt | 24.767 | 24.471 | 23.945 | 12.768 | 7.836 | 9.854 | 9.494 | 5.918 | 11.012 | 9.950 | 8.870 | 6.424 |
| Total debt | 24.767 | 24.471 | 23.945 | 12.768 | 7.836 | 9.854 | 9.494 | 7.364 | 12.575 | 10.944 | 9.296 | 6.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SR Management | Management | 2006 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envases Europe A/S | Company | 100.0% | 100.0% | 2018 |
G&M MEDIA PACKAGING INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Nørgaard Dall | Chief Executive Officer | 0 companies |
| Stig Rasmussen | Management | 0 companies |
| Jørgen Hermansen | Management | 0 companies |
| Dan Aggertoft Christensen | Board of Directors | 0 companies |
| Ole Bonde Larsen | Board of Directors | 0 companies |
| Knud Christensen | Chairman | 0 companies |
| Jørgen Kjærgaard | Chairman | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Brian Nielsen | Chairman | 0 companies |