| Revenue | DKK 4,7M | +11% |
| EBITDA | DKK 4,7M | +11% |
| Net profit | DKK 3,7M | +11% |
| Total assets | DKK 7,5M | +8% |
| Equity | DKK 4,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.736 | 2.867 | 3.742 | 4.399 | 5.312 | 3.511 | 4.177 | 4.298 | 4.275 | 4.740 |
| Staff expenses | -1.614 | -1.622 | -2.169 | -2.325 | -2.573 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.122 | 1.245 | 1.572 | 2.073 | 2.739 | 3.511 | 4.177 | 4.298 | 4.275 | 4.740 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.122 | 1.245 | 1.572 | 2.073 | 2.739 | 3.511 | 4.177 | 4.298 | 4.275 | 4.740 |
| Net financials | 63 | 12 | 18 | 29 | 41 | 36 | 52 | 65 | 57 | 71 |
| Profit before tax | 1.185 | 1.257 | 1.591 | 2.102 | 2.780 | 3.547 | 4.229 | 4.363 | 4.332 | 4.811 |
| Tax | 298 | 317 | 393 | 498 | 616 | 785 | 934 | 965 | 962 | 1.065 |
| Net profit | 887 | 940 | 1.198 | 1.604 | 2.164 | 2.762 | 3.295 | 3.398 | 3.370 | 3.747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.903 | 2.234 | 2.775 | 3.449 | 4.371 | 5.379 | 6.309 | 6.648 | 6.961 | 7.523 |
| Equity | 1.447 | 1.577 | 1.884 | 2.378 | 3.042 | 3.704 | 4.299 | 4.447 | 4.417 | 4.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 965 | 962 | 1.065 |
| Short-term debt | 456 | 657 | 891 | 1.071 | 1.329 | 1.675 | 1.076 | 1.236 | 1.582 | 1.595 |
| Total debt | 456 | 657 | 891 | 1.071 | 1.329 | 1.675 | 2.010 | 2.201 | 2.544 | 2.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LR Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEO-LAB HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
PKS HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
DUE HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
DST-CHEMICALS A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Funk | Chief Executive Officer | 0 companies |
| Line Rasmussen | Unofficial title | 0 companies |
| Martin Løhde Jacobsen | Board of Directors | 0 companies |
| Palle Funk | Chairman | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Ruben Dankaart | Board of Directors | 0 companies |
| Peer Funk | Chairman | 0 companies |
| Pieter Alexander Jan van Woerden | Chairman | 0 companies |