| Revenue | DKK -409K | +153% |
| EBITDA | DKK -469K | +78% |
| Net profit | DKK -1,4M | -635% |
| Total assets | DKK 11,6M | -20% |
| Equity | DKK -6,5M | -28% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 137 | 558 | 1.698 | 1.681 | 1.126 | 3.380 | -1.410 | 850 | 4.788 | -7.697 | -161 | -409 |
| Staff expenses | -0 | -0 | -318 | -1.281 | -1.158 | -1.221 | -1.843 | -532 | -63 | -1.394 | -2.026 | -2.000 | -61 |
| EBITDA | 7 | 137 | 239 | 417 | 523 | -95 | 1.537 | -878 | 787 | 3.394 | -9.724 | -2.161 | -469 |
| Depreciation & amort. | -0 | 99 | 99 | -99 | -99 | -249 | -793 | -778 | -803 | -743 | -1.632 | -2.848 | -127 |
| EBIT | 7 | 38 | 141 | 319 | 424 | -344 | 744 | -1.656 | -16 | 2.651 | -11.355 | -5.009 | -596 |
| Net financials | 0 | 0 | -18 | -283 | -270 | 423 | -518 | -1.108 | -1.039 | -1.073 | -1.682 | 4.815 | -708 |
| Profit before tax | 7 | 38 | 122 | 35 | 154 | 79 | 227 | -2.764 | -1.055 | 1.578 | -13.037 | -194 | -1.305 |
| Tax | 2 | 14 | 28 | 10 | 35 | 19 | 58 | -492 | -210 | 418 | -2.726 | 0 | 121 |
| Net profit | 5 | 25 | 94 | 25 | 119 | 60 | 169 | -2.272 | -845 | 1.160 | -10.311 | -194 | -1.426 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.783 | 1.375 | 2.729 | 8.368 | 11.477 | 14.690 | 20.260 | 17.816 | 18.518 | 23.116 | 15.624 | 14.429 | 11.552 |
| Equity | 85 | 110 | 1.704 | 3.155 | 3.274 | 3.334 | 3.504 | 1.232 | 387 | 1.568 | -8.743 | -5.036 | -6.462 |
| Long-term debt | 0 | 0 | 492 | 1.388 | 5.117 | 6.314 | 7.615 | 9.730 | 13.334 | 16.135 | 19.529 | 12.555 | 12.523 |
| Short-term debt | 1.697 | 1.250 | 490 | 3.397 | 2.139 | 3.593 | 7.238 | 5.265 | 3.416 | 3.616 | 4.838 | 6.910 | 5.490 |
| Total debt | 1.697 | 1.250 | 982 | 4.785 | 7.255 | 9.907 | 14.852 | 14.994 | 16.751 | 19.751 | 24.367 | 19.465 | 18.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HL Founder | Founder | 2012 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AL EMBALLAGE A/S | Company | 33.3% | 33.3% | 2024 |
SJF Bank A/S | Company | 15.0% | 15.0% | 2024 |
KJ-Holding 2017 ApS | Company | 15.0% | 15.0% | 2024 |
FONDEN SPRING NORDIC | Company | 10.0% | 10.0% | 2024 |
Jonex Consulting ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 25.0% | 25.0% | 2016 | |
Danex Holding ApS | Company | 15.0% | 15.0% | 2023 |
DANSK-SVENSK INVESTERINGSSELSKAB ApS | Company | 25.0% | 25.0% | 2014 |
Impagt Invest Sjælland A/S | Company | 10.0% | 10.0% | 2021 |
HLPOULSEN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
PPD ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bendix Engmann | Chief Executive Officer | 0 companies |
| Heidi Lind Poulsen | Founder | 0 companies |
| Anders Katharus Bang Lassen | Chief Executive Officer | 0 companies |
| Ruth Elsebeth Engmann | Board of Directors | 0 companies |
| Tom Weidner | Board of Directors | 0 companies |
| Jørgen Dahl | Chairman | 0 companies |
| György Tóth | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Chairman | 0 companies |
| Lars Halgreen | Chairman | 0 companies |
| Karl Frank Nielsen | Board of Directors | 0 companies |
| Berit Qvistgaard Bendix Engmann | Board of Directors | 0 companies |
| Jørgen Leif Svane | Board of Directors | 0 companies |
| Lars Wiking Torleif Henricsson | Board of Directors | 0 companies |
| Jakob Steen Jensen | Board of Directors | 0 companies |