| Revenue | DKK 5,1M | -21% |
| EBITDA | DKK 5,1M | -21% |
| Net profit | DKK 650K | -61% |
| Total assets | DKK 46,5M | -18% |
| Equity | DKK 23M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.133 | 3.345 | 3.678 | 3.751 | 3.752 | 3.644 | 3.742 | 3.775 | 3.241 | 3.617 | 3.614 | 2.715 | 6.520 | 5.135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.133 | 3.345 | 3.678 | 3.751 | 3.752 | 3.644 | 3.742 | 3.775 | 3.241 | 3.617 | 3.614 | 2.715 | 6.520 | 5.135 |
| Depreciation & amort. | 1.527 | 1.546 | 1.556 | 1.581 | 1.629 | 1.635 | -1.638 | -1.579 | -1.579 | -1.587 | -1.588 | -1.018 | -3.789 | -4.067 |
| EBIT | 1.606 | 1.799 | 2.122 | 2.169 | 2.123 | 2.009 | 2.105 | 2.196 | 1.662 | 2.030 | 2.026 | 1.697 | 2.731 | 1.068 |
| Net financials | -1.442 | -1.309 | -1.303 | -1.269 | -801 | -1.253 | -1.210 | -1.060 | -969 | -905 | -794 | -661 | -604 | -255 |
| Profit before tax | 164 | 490 | 820 | 900 | 1.322 | 756 | 895 | 1.135 | 693 | 1.124 | 1.232 | 1.036 | 2.127 | 813 |
| Tax | 41 | 130 | 3 | 198 | 289 | 166 | 197 | 250 | 153 | 247 | 273 | 241 | 481 | 163 |
| Net profit | 123 | 360 | 817 | 702 | 1.034 | 590 | 698 | 886 | 541 | 877 | 960 | 795 | 1.646 | 650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.342 | 52.886 | 49.649 | 49.152 | 47.748 | 47.059 | 44.880 | 43.235 | 43.499 | 42.641 | 42.532 | 40.015 | 56.827 | 46.523 |
| Equity | 477 | 837 | 1.655 | 2.357 | 3.390 | 3.980 | 4.678 | 5.564 | 6.105 | 6.982 | 7.941 | 8.737 | 22.369 | 23.020 |
| Long-term debt | 19.606 | 18.386 | 17.118 | 15.877 | 14.635 | 13.893 | 16.674 | 15.436 | 14.188 | 12.916 | 11.647 | 10.666 | 25.917 | 9.172 |
| Short-term debt | 33.294 | 32.255 | 29.389 | 29.233 | 27.715 | 26.520 | 20.797 | 19.470 | 20.344 | 19.790 | 19.932 | 17.825 | 5.780 | 12.291 |
| Total debt | 52.900 | 50.641 | 46.508 | 45.110 | 42.349 | 40.413 | 37.471 | 34.906 | 34.533 | 32.706 | 31.578 | 28.491 | 31.697 | 21.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
ED Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOREL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Broe Nielsen | Management | 0 companies |
| Erik Dalgaard Hansen | Management | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Bodil Sofie Hansen | Board of Directors | 0 companies |
| Anders Carøe Bylling | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |