| Revenue | DKK 27,3M | -25% |
| EBITDA | DKK 2,1M | -79% |
| Net profit | DKK 313K | -96% |
| Total assets | DKK 107,6M | -6% |
| Equity | DKK 30,3M | -19% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.241 | 30.993 | 37.287 | 36.389 | 39.560 | 38.930 | 44.374 | 32.892 | 30.123 | 39.487 | 42.203 | 36.141 | 27.286 |
| Staff expenses | -16.477 | -18.515 | -17.826 | -17.988 | -18.985 | -19.857 | -20.581 | -20.889 | -21.170 | -23.989 | -25.813 | -26.173 | -25.167 |
| EBITDA | 10.764 | 12.478 | 18.943 | 18.401 | 20.574 | 19.073 | 23.793 | 12.004 | 8.953 | 15.498 | 16.390 | 9.969 | 2.119 |
| Depreciation & amort. | -280 | -525 | -554 | -3.282 | -588 | -590 | -557 | -510 | -368 | -39 | -144 | -809 | -857 |
| EBIT | 10.484 | 11.953 | 18.389 | 15.119 | 19.986 | 18.483 | 23.236 | 11.494 | 8.585 | 15.459 | 16.246 | 9.160 | 1.263 |
| Net financials | -1.613 | 4.931 | 2.928 | 3.889 | -5.544 | -2.270 | 253 | -2.079 | 1.437 | 199 | -3.284 | 43 | -1.119 |
| Profit before tax | 8.871 | 16.884 | 21.317 | 19.007 | 14.442 | 16.213 | 23.489 | 9.415 | 10.023 | 15.658 | 12.962 | 9.203 | 144 |
| Tax | 2.226 | 4.100 | 5.051 | 4.200 | 3.195 | 3.486 | 5.038 | 2.097 | 2.107 | 3.277 | 2.621 | 1.832 | -168 |
| Net profit | 6.646 | 12.784 | 16.266 | 14.807 | 11.248 | 12.727 | 18.451 | 7.318 | 7.916 | 12.381 | 10.341 | 7.371 | 313 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.052 | 125.839 | 133.540 | 136.990 | 114.401 | 91.906 | 105.086 | 102.924 | 76.928 | 111.315 | 122.427 | 114.368 | 107.603 |
| Equity | 28.028 | 40.813 | 47.993 | 44.807 | 41.248 | 42.727 | 48.451 | 37.318 | 37.916 | 42.381 | 40.341 | 37.371 | 30.313 |
| Long-term debt | 2.156 | 2.156 | 0 | 380 | 301 | 231 | 0 | 0 | 564 | 0 | 0 | 0 | 0 |
| Short-term debt | 69.694 | 81.675 | 84.873 | 88.760 | 70.285 | 46.439 | 54.668 | 63.753 | 37.908 | 68.577 | 81.165 | 75.780 | 75.937 |
| Total debt | 71.850 | 83.831 | 84.873 | 88.760 | 70.285 | 46.439 | 54.668 | 63.753 | 38.472 | 68.577 | 81.165 | 75.780 | 75.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 1976 | — | — |
KS | Audit | 1976 | — | — |
JI Management | Management | 1976 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Audit | 1976 | — | — | |
CT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIMEX HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Wenzel Selvejer | Management | 0 companies |
| Knud Skovgaard Mortensen | Audit | 0 companies |
| Jørgen Ib Nielsen | Management | 0 companies |
| Lars Kirstein Andersen | Chief Executive Officer | 0 companies |
| Hans-Georg Becker | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Charlotte Thomsen | Chief Executive Officer | 0 companies |
| Egon Bruun | Chairman | 0 companies |
| Lars Martens Clausen | Board of Directors | 0 companies |
| Jørgen Nellemose | Board of Directors | 0 companies |
| Leif Gellert Jacobsen | Board of Directors | 0 companies |
| Bo Wassberg | Board of Directors | 0 companies |
| Henrik Bender Bendixen | Board of Directors | 0 companies |
| Jan Michael Storm | Board of Directors | 0 companies |
| Svend Ove Bech | Chairman | 0 companies |
| Peder Sidelmann | Board of Directors | 0 companies |
| Henrik Thomsen | Chairman | 0 companies |
| Anett Gammelgaard Selvejer | Board of Directors | 0 companies |
| Jytte Marie Kaufmann Thomsen | Deputy Chairman | 0 companies |
| Kirsten Bisgaard Bech | Board of Directors | 0 companies |
| Elsebeth Abildtrup Bruun | Board of Directors | 0 companies |
| Steen Aabo | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Bjarne Bruun Sørensen | Board of Directors | 0 companies |