| Revenue | DKK 13,4M | -4% |
| EBITDA | DKK 3,8M | -5% |
| Net profit | DKK 2,2M | +75% |
| Total assets | DKK 11,7M | +4% |
| Equity | DKK 6,9M | +25% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.446 | 9.190 | 12.184 | 13.815 | 13.709 | 14.125 | 14.915 | 14.020 | 13.425 |
| Staff expenses | -3.324 | -4.750 | -5.342 | -7.799 | -8.334 | -9.114 | -10.012 | -10.008 | -9.628 |
| EBITDA | 3.122 | 4.440 | 6.842 | 6.016 | 5.375 | 5.003 | 4.902 | 4.013 | 3.797 |
| Depreciation & amort. | -776 | -1.836 | -2.238 | -2.138 | -2.274 | -2.132 | -2.380 | -2.415 | -1.016 |
| EBIT | 2.346 | 2.604 | 4.604 | 3.878 | 3.101 | 2.871 | 2.522 | 1.598 | 2.781 |
| Net financials | -240 | -368 | -107 | -132 | -115 | -84 | -11 | -8 | -3 |
| Profit before tax | 2.106 | 2.237 | 4.498 | 3.746 | 2.986 | 2.787 | 2.511 | 1.590 | 2.778 |
| Tax | 458 | 387 | 1.016 | 783 | 633 | 596 | 497 | 351 | 612 |
| Net profit | 1.648 | 1.850 | 3.482 | 2.964 | 2.352 | 2.192 | 2.014 | 1.239 | 2.167 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.569 | 12.703 | 15.631 | 14.308 | 12.412 | 13.062 | 13.789 | 11.233 | 11.680 |
| Equity | 3.212 | 4.662 | 6.544 | 6.307 | 5.660 | 5.252 | 6.265 | 5.504 | 6.871 |
| Long-term debt | 5.940 | 3.563 | 3.338 | 2.595 | 1.853 | 1.627 | 769 | 171 | 0 |
| Short-term debt | 3.698 | 3.794 | 5.073 | 4.845 | 4.557 | 5.981 | 6.754 | 5.558 | 4.809 |
| Total debt | 9.638 | 7.356 | 8.410 | 7.440 | 6.410 | 7.607 | 7.523 | 5.728 | 4.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
AB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALSGAARD INVEST ApS | Company | 25.0% | 25.0% | 2008 |
All4Labels Denmark SB A/S | Company | 100.0% | 100.0% | 2021 |
VINKELVEJ 56A ApS | Company | 25.0% | 25.0% | 2008 |
TÅRUPGÅRDSVEJ ApS | Company | 25.0% | 25.0% | 2008 |
FJORDPARKEN ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skoubo Møller | Management | 0 companies |
| Asbjørn Bay-Smidt | Management | 0 companies |
| René Tøttrup Klith | Board of Directors | 0 companies |
| Tom Sørensen | Board of Directors | 0 companies |
| René Thorsen Bonde | Board of Directors | 0 companies |
| Christian Østergaard Nissen | Board of Directors | 0 companies |
| Carsten Tønnes | Board of Directors | 0 companies |
| Steffen Appelqvist Stæhr | Chairman | 0 companies |
| Mogens Hermansen | Chairman | 0 companies |