| Revenue | DKK 105,9M | -1% |
| EBITDA | DKK 62,9M | -4% |
| Net profit | DKK 5M | -24% |
| Total assets | DKK 2B | +1% |
| Equity | DKK 1,8B | +0% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 99.996 | 98.840 | 107.345 | 105.916 |
| Staff expenses | -17.599 | -18.719 | -18.269 | -18.872 |
| EBITDA | 61.956 | 60.639 | 65.615 | 62.926 |
| Depreciation & amort. | -50.098 | -52.263 | -53.984 | -55.524 |
| EBIT | 11.858 | 8.376 | 11.631 | 7.402 |
| Net financials | -189 | -575 | -1.311 | -760 |
| Profit before tax | 11.669 | 7.801 | 10.320 | 6.642 |
| Tax | 2.982 | 3.230 | 3.685 | 1.596 |
| Net profit | 8.687 | 4.571 | 6.635 | 5.046 |
| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 1.918.403 | 1.940.387 | 1.968.408 | 1.984.540 |
| Equity | 1.820.369 | 1.824.940 | 1.831.575 | 1.836.621 |
| Long-term debt | 37.701 | 60.122 | 77.214 | 74.004 |
| Short-term debt | 26.678 | 19.867 | 20.600 | 32.123 |
| Total debt | 64.379 | 79.989 | 97.814 | 106.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2009 | — | — |
CN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVAFOS Holding A/S | Company | 100.0% | 100.0% | 2017 |
Frederikssund Kommune | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Kirt Hansen | Management | 0 companies |
| Carsten Nystrup | Management | 0 companies |
| Kim Rockhill | Board of Directors | 0 companies |
| Tina Tving Stauning | Board of Directors | 0 companies |
| Torben Petterson | Board of Directors | 0 companies |
| Poul Henrik Hedeboe | Chairman | 0 companies |
| Morten Thomas Skovgaard Rasksen | Chairman | 0 companies |
| Ejvind Mortensen | Board of Directors | 0 companies |
| Mogens Dueholm Hansen | Board of Directors | 0 companies |
| Bruno Marcetto Nielsen | Board of Directors | 0 companies |
| Jørgen Bech | Board of Directors | 0 companies |
| Jens Martin Ross Andersen | Deputy Chairman | 0 companies |
| Jimmy Sarvad | Board of Directors | 0 companies |