| Revenue | DKK 201,8M | -3% |
| EBITDA | DKK 81,7M | -11% |
| Net profit | DKK 15,2M | -27% |
| Total assets | DKK 540,3M | -3% |
| Equity | DKK 318,9M | +5% |
| Employees | 176 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 199.543 | 207.041 | 225.631 | 207.040 | 201.804 |
| Staff expenses | -102.679 | -106.527 | -104.969 | -115.571 | -120.125 |
| EBITDA | 96.864 | 100.514 | 120.662 | 91.469 | 81.679 |
| Depreciation & amort. | -53.883 | -58.138 | -56.134 | -57.886 | -59.133 |
| EBIT | 42.981 | 42.376 | 64.528 | 33.583 | 22.546 |
| Net financials | -6.267 | -4.711 | -7.612 | -7.047 | -3.422 |
| Profit before tax | 36.715 | 37.666 | 56.916 | 26.536 | 19.124 |
| Tax | 8.096 | 7.539 | 11.183 | 5.702 | 3.945 |
| Net profit | 28.619 | 30.127 | 45.733 | 20.834 | 15.178 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 639.214 | 598.240 | 562.487 | 556.739 | 540.322 |
| Equity | 207.012 | 237.138 | 282.872 | 303.706 | 318.884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 365.903 | 296.277 | 219.531 | 197.771 | 168.823 |
| Total debt | 365.903 | 296.277 | 219.531 | 197.771 | 168.823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Management | Management | 2025 |
| Founder | 2007 | |
| Former (5) | ||
LG Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
CM Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
LS Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
JR Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
MB Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2014 | |
| Former (2) | ||
| Chairman | 2007 – 2020 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lorenzo Garbellini | Chief Executive Officer | 0 companies |
| Nicolaj Junker Evensen | Management | 0 companies |
| Carsten Maribo Andreasen | Chief Executive Officer | 0 companies |
| Lars Søberg Larsen | Chief Executive Officer | 0 companies |
| Rexam Overseas Holdings Ltd. (reg.no 70682) | Founder | 0 companies |
| John Richard Gorton | Chief Executive Officer | 0 companies |
| Martin Bjeld | Chief Executive Officer | 0 companies |
| Karl Bertil Thomas Vestergren | Chairman | 0 companies |
| Claes Sture Bjäreholt | Board of Directors | 0 companies |
| Thomas Qvist Haugstrup | Chairman | 0 companies |
| Philip James Hocken | Board of Directors | 0 companies |