| Revenue | DKK 1,5B | -7% |
| EBITDA | DKK 194,9M | -27% |
| Net profit | DKK 147,5M | -27% |
| Total assets | DKK 419,2M | -2% |
| Equity | DKK 284,7M | -16% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350.980 | 343.243 | 316.011 | 308.146 | 224.098 | 947.430 | 875.746 | 1.037.455 | 945.549 | 1.176.624 | 2.806.508 | 1.651.321 | 1.538.437 |
| Staff expenses | -7.179 | -6.390 | -7.007 | -5.837 | -5.290 | -14.029 | -16.407 | -15.328 | -17.547 | -16.766 | -32.366 | -33.707 | -31.977 |
| EBITDA | 37.109 | 40.211 | 39.099 | 34.724 | 41.510 | 99.037 | 94.480 | 147.148 | 125.208 | -203.608 | 619.814 | 267.930 | 194.888 |
| Depreciation & amort. | -4.155 | -4.565 | -4.287 | -3.951 | -13.055 | -8.079 | -8.766 | -8.665 | -9.179 | -8.902 | -8.419 | -8.453 | -8.553 |
| EBIT | 32.954 | 35.646 | 34.812 | 30.773 | 28.455 | 90.958 | 85.714 | 138.482 | 116.029 | -212.511 | 611.395 | 259.478 | 186.335 |
| Net financials | 557 | 1.339 | -84 | -425 | -30 | -1.474 | 461 | -4.037 | 172 | -4.979 | -6.894 | 318 | 3.142 |
| Profit before tax | 33.511 | 36.985 | 34.728 | 30.348 | 28.425 | 89.485 | 86.175 | 134.446 | 116.200 | -217.490 | 604.501 | 259.795 | 189.477 |
| Tax | 8.907 | -3.745 | 8.216 | 7.180 | 6.263 | 20.043 | 18.806 | 29.589 | 25.183 | -46.942 | 133.520 | 58.295 | 41.868 |
| Net profit | 24.604 | 40.730 | 26.512 | 23.168 | 22.162 | 69.442 | 67.369 | 104.857 | 91.017 | -170.548 | 470.981 | 201.500 | 147.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.788 | 106.489 | 99.817 | 96.753 | 75.363 | 414.674 | 309.830 | 320.674 | 285.074 | 408.341 | 627.552 | 426.330 | 419.226 |
| Equity | 36.599 | 77.329 | 53.842 | 57.010 | 54.172 | 326.243 | 193.612 | 231.969 | 215.186 | -45.362 | 425.619 | 337.119 | 284.656 |
| Long-term debt | -3.284 | -2.881 | -298 | 539 | 1.539 | -2.923 | -3.330 | 824 | 2.482 | 2.184 | 6.899 | 0 | 3.663 |
| Short-term debt | 70.905 | 26.279 | 43.396 | 37.454 | 20.058 | 85.240 | 112.815 | 85.172 | 64.715 | 331.420 | 195.034 | 88.188 | 130.907 |
| Total debt | 70.905 | 26.279 | 43.396 | 37.454 | 20.058 | 85.240 | 112.815 | 85.996 | 67.197 | 333.604 | 201.933 | 88.188 | 134.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2007 | — | — |
PB Management | Management | 2007 | — | — |
TS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
YARA CHEMICALS HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Ulrik Jernert | Management | 0 companies |
| Peter Bille Martens | Management | 0 companies |
| Torben Skyum-Jensen | Management | 0 companies |
| Nicolas Pollet | Chairman | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Rolf Einar Isberg | Chairman | 0 companies |
| Andrew Ralph Wilson | Board of Directors | 0 companies |
| Per Kværum | Chairman | 0 companies |
| Sigurd Haukeli | Board of Directors | 0 companies |
| Jens Jakob Roelsgaard Larsen | Board of Directors | 0 companies |
| Tero Samuli Hemmilä | Board of Directors | 0 companies |
| Britta Holbech Hansen | Board of Directors | 0 companies |
| Lars Eivind Forberg | Board of Directors | 0 companies |