| Revenue | DKK 427,9M | +3% |
| EBITDA | DKK 90,6M | -3% |
| Net profit | DKK 20,1M | +245% |
| Total assets | DKK 364M | -1% |
| Equity | DKK 109,5M | +23% |
| Employees | 305 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.193.585 | 1.263.212 | 1.295.201 | 1.269.193 | 1.125.484 | 1.160.451 | 380.589 | 348.961 | 351.307 | 399.350 | 415.937 | 427.933 |
| Staff expenses | -142.918 | -172.536 | -179.660 | -187.201 | -174.919 | -161.102 | -200.601 | -190.823 | -0 | -0 | -0 | -0 |
| EBITDA | 65.285 | 74.846 | 66.226 | 102.467 | 84.905 | 83.206 | 89.621 | 85.292 | 25.746 | 92.182 | 93.468 | 90.644 |
| Depreciation & amort. | -55.945 | -57.282 | -66.217 | -83.585 | -120.509 | -53.603 | -59.426 | -59.466 | -0 | -61.520 | -62.302 | -59.896 |
| EBIT | 9.340 | 17.564 | 9 | 18.882 | -35.604 | 29.603 | 30.195 | 25.826 | 25.746 | 30.662 | 31.166 | 30.748 |
| Net financials | -23.909 | -20.077 | -16.746 | -15.190 | -14.206 | -12.518 | -22.095 | -17.052 | -12.575 | -12.248 | -17.734 | -10.021 |
| Profit before tax | -14.569 | -67.286 | 1.515 | 3.692 | -49.810 | 17.085 | 6.221 | 8.761 | 12.659 | 18.010 | 13.420 | 20.771 |
| Tax | -1.262 | -14.765 | 2.036 | 6.869 | 31.787 | 490 | 1.397 | 1.931 | 28.111 | -24.027 | 27.254 | 720 |
| Net profit | -13.307 | -52.521 | -521 | -3.177 | -81.597 | 16.595 | 4.824 | 6.830 | -15.452 | 42.037 | -13.834 | 20.051 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 712.781 | 779.800 | 757.613 | 739.483 | 671.882 | 612.251 | 508.101 | 465.656 | 431.804 | 378.180 | 367.371 | 363.950 |
| Equity | 176.088 | 273.567 | 273.046 | 269.869 | 188.272 | 204.867 | 113.400 | 120.230 | 100.978 | 143.015 | 89.181 | 109.467 |
| Long-term debt | 320.000 | 280.000 | 280.000 | 280.000 | 280.000 | 280.000 | 173.175 | 177.265 | 165.754 | 158.368 | 153.007 | 147.957 |
| Short-term debt | 216.693 | 226.233 | 204.567 | 189.614 | 182.314 | 110.201 | 202.946 | 152.066 | 151.821 | 67.074 | 120.201 | 104.925 |
| Total debt | 536.693 | 506.233 | 484.567 | 469.614 | 462.314 | 390.201 | 376.121 | 329.331 | 317.576 | 225.441 | 273.208 | 252.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2007 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EA Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Heilskov Jensen | Management | 0 companies |
| Mogens Juul | Chief Executive Officer | 0 companies |
| Jørgen Iversen | Chief Executive Officer | 0 companies |
| ELOPAK AS | Founder | 0 companies |
| Jan Ivar Rønning | Chairman | 0 companies |
| Marie Kahr Riazancew | Board of Directors | 0 companies |
| Lars Myren | Board of Directors | 0 companies |
| Ivar Jevne | Chairman | 0 companies |
| Baard Haugen | Chairman | 0 companies |
| Joacim Dahl Huseby | Chairman | 0 companies |
| Børge Kvamme | Board of Directors | 0 companies |
| Lars Enar Sahlin | Board of Directors | 0 companies |
| Steffen Thestrup Emanuelsen | Board of Directors | 0 companies |
| Sofie Tommerup-Thomadsen | Board of Directors | 0 companies |
| Morten Peter Kühle | Board of Directors | 0 companies |
| Stephen Dirk Naumann | Board of Directors | 0 companies |
| Trond Torvanger Dybvik | Board of Directors | 0 companies |
| Bjørn Ivar Flatgtård | Chairman | 0 companies |
| Tore Håkonsson | Board of Directors | 0 companies |
| Nete Bechmann | Chairman | 0 companies |
| Stephen Dirk Naumann | Board of Directors | 0 companies |
| Bent Møller Rasmussen | Board of Directors | 0 companies |
| Tommy Thøgersen | Board of Directors | 0 companies |