| Revenue | DKK 73M | +22% |
| EBITDA | DKK 32,3M | +16% |
| Net profit | DKK 7,2M | -39% |
| Total assets | DKK 280,4M | +3% |
| Equity | DKK 98M | -5% |
| Employees | 67 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.092 | 50.285 | 59.715 | 67.052 | 66.370 | 60.168 | 67.354 | 114.640 | 71.111 | 71.604 | 59.693 | 72.989 |
| Staff expenses | -14.031 | -13.095 | -11.489 | -13.928 | -14.854 | -15.489 | -15.815 | -40.823 | -28.759 | -30.215 | -31.914 | -40.653 |
| EBITDA | 39.061 | 37.190 | 48.226 | 53.124 | 51.516 | 44.680 | 51.539 | 73.817 | 42.352 | 41.389 | 27.779 | 32.336 |
| Depreciation & amort. | 8.888 | 8.002 | 9.628 | -10.444 | -11.009 | -10.990 | -8.468 | -12.651 | -8.977 | -8.960 | -9.897 | -10.232 |
| EBIT | 30.174 | 29.188 | 38.598 | 42.681 | 40.508 | 33.690 | 43.071 | 61.166 | 33.375 | 32.429 | 17.882 | 22.104 |
| Net financials | 1.912 | -866 | 4.562 | -3.401 | 842 | -1.087 | -4.362 | -13.595 | 4.380 | -945 | -2.775 | -11.212 |
| Profit before tax | 28.085 | 28.323 | 35.373 | 39.279 | 41.350 | 32.603 | 38.709 | 47.572 | 37.755 | 31.484 | 15.108 | 10.891 |
| Tax | 6.247 | 6.830 | 8.867 | 9.397 | 8.865 | 7.044 | 8.941 | 11.088 | 7.157 | 6.996 | 3.339 | 3.681 |
| Net profit | 21.839 | 21.493 | 26.506 | 29.883 | 32.485 | 25.559 | 29.768 | 36.484 | 30.598 | 24.488 | 11.769 | 7.211 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220.123 | 237.200 | 229.431 | 243.571 | 272.644 | 240.512 | 252.747 | 253.484 | 276.090 | 267.941 | 273.187 | 280.411 |
| Equity | 134.530 | 153.949 | 165.908 | 179.002 | 196.531 | 121.715 | 121.504 | 165.935 | 176.533 | 171.021 | 102.790 | 98.001 |
| Long-term debt | 29.497 | 27.509 | 7.484 | 8.927 | 7.655 | 6.913 | 8.463 | 44.018 | 43.958 | 43.977 | 123.955 | 123.955 |
| Short-term debt | 48.554 | 46.656 | 45.572 | 44.707 | 58.140 | 101.437 | 111.859 | 30.858 | 42.377 | 38.266 | 31.710 | 44.049 |
| Total debt | 78.051 | 74.165 | 53.056 | 53.634 | 65.795 | 108.350 | 120.322 | 74.876 | 86.335 | 82.243 | 155.665 | 168.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 1970 | — | — |
VI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EV Management | Management | 1970 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RP Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bostik Holding A/S | Company | 100.0% | 100.0% | 2020 |
SOLID HOLDING 2019 A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Vangsted | Management | 0 companies |
| Vincent Imbos | Chief Executive Officer | 0 companies |
| Thomas Heldgaard | Chief Executive Officer | 0 companies |
| Torben Beck | Chief Executive Officer | 0 companies |
| Ejner Vindum Lip | Management | 0 companies |
| Brian Danny Vangsted | Chief Executive Officer | 0 companies |
| Robert Peter Massey | Management | 0 companies |
| Roland Albers | Chairman | 0 companies |
| Patricia Pilar Martinez-Merello Diaz de Miranda | Board of Directors | 0 companies |
| Shuk Yee Chan ép. Briens | Board of Directors | 0 companies |
| Niels Vangsted | Board of Directors | 0 companies |
| Per Conradsen | Board of Directors | 0 companies |
| Gudrun Lip | Board of Directors | 0 companies |
| Helene Vangsted Hoffmann | Board of Directors | 0 companies |
| Xavier Jean Joseph Durand-Delacre | Chairman | 0 companies |
| Winnie Vangsted | Board of Directors | 0 companies |
| Laetitia, Maud Kolb-Garreau | Chairman | 0 companies |
| Julien Latrille | Board of Directors | 0 companies |
| Sophie Marie Francoise Fouillat | Board of Directors | 0 companies |
| Jean-Marie André Edmond Tisseuil | Board of Directors | 0 companies |
| Hjørdis Connie Vangsted | Board of Directors | 0 companies |
| Stéphanie Francoise Rolande Maillard | Board of Directors | 0 companies |