| Revenue | DKK 26,5M | +13% |
| EBITDA | DKK -131K | -101% |
| Net profit | DKK -12,8M | -184% |
| Total assets | DKK 67,5M | +46% |
| Equity | DKK 43M | +50% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.094 | 14.106 | 12.099 | 12.361 | 17.495 | 21.196 | 22.246 | 20.440 | 23.320 | 24.213 | 23.532 | 26.543 |
| Staff expenses | -10.166 | -7.970 | -9.126 | -6.076 | -7.613 | -8.848 | -8.234 | -9.232 | -7.892 | -8.659 | -10.243 | -26.674 |
| EBITDA | -465 | 3.682 | 793 | 1.477 | 2.954 | 4.745 | 5.967 | 3.233 | 6.243 | 5.228 | 13.289 | -131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -84 | -1.960 |
| EBIT | -465 | 3.682 | 793 | 1.477 | 2.954 | 4.745 | 5.967 | 3.233 | 6.243 | 5.228 | 13.205 | -2.092 |
| Net financials | -76 | -17 | 20 | 17 | 19 | 18 | 23 | 15 | -14 | 3 | 396 | 348 |
| Profit before tax | -542 | 3.664 | 813 | 1.494 | 2.973 | 4.764 | 5.990 | 3.247 | 6.229 | 5.231 | 13.600 | -1.743 |
| Tax | -0 | -0 | -1.133 | -0 | -1.303 | -784 | -830 | -3.481 | 395 | -1.260 | -1.738 | 11.104 |
| Net profit | -542 | 3.664 | 1.946 | 1.494 | 4.277 | 5.548 | 6.820 | 6.729 | 5.834 | 6.491 | 15.339 | -12.847 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.815 | 15.630 | 17.757 | 17.633 | 26.579 | 29.800 | 31.380 | 37.271 | 35.237 | 35.220 | 46.069 | 67.454 |
| Equity | 1.684 | 5.348 | 7.294 | 8.788 | 13.064 | 15.783 | 17.887 | 18.957 | 18.188 | 19.020 | 28.699 | 43.042 |
| Long-term debt | 2.089 | 0 | 0 | 0 | 0 | 0 | 0 | 1.130 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.131 | 10.282 | 10.463 | 8.845 | 13.514 | 14.017 | 13.492 | 17.184 | 17.049 | 16.200 | 17.370 | 24.412 |
| Total debt | 14.131 | 10.282 | 10.463 | 8.845 | 13.514 | 14.017 | 13.492 | 18.315 | 17.049 | 16.200 | 17.370 | 24.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy | Deputy | 1948 | — | — |
BN Deputy | Deputy | 1948 | — | — |
EJ Deputy | Deputy | 1993 | — | — |
JK Deputy | Deputy | 1997 | — | — |
LM Management | Management | 2005 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
PL Management | Management | 1948 | — | — |
LV Deputy | Deputy | 2002 | — | — |
EP Deputy | Deputy | 1948 | — | — |
PI | Audit | 1994 | — | — |
HL Deputy | Deputy | 2000 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LK Management | Management | 2015 | — | — |
PB Deputy | Deputy | 1948 | — | — |
HB | Deputy | 2000 | — | — |
OT Management | Management | 2021 | — | — |
FW Management | Management | 2003 | — | — |
NO Deputy | Deputy | 1948 | — | — |
CD | Deputy | 1948 | — | — |
US Deputy | Deputy | 2000 | — | — |
ML Management | Management | 2023 | — | — |
NH | Deputy | 1948 | — | — |
DM Deputy | Deputy | 2005 | — | — |
LW Deputy | Deputy | 2004 | — | — |
HH Audit | Audit | 2000 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CM Management | Management | 2023 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1948 | — | — | |
| Chairman | 1993 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1948 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Deputy Chairman | 1948 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 1948 | — | — | |
| Chairman | 1948 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
PURATOS DENMARK A/S | Company | 5.0% | 5.0% | 1994 |
| Individual | 90.0% | 90.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Sørensen | Deputy | 0 companies |
| Børge Nygaard Jensen | Deputy | 0 companies |
| Erik Jensen-Dahm | Deputy | 0 companies |
| Jimmy Kelleher | Deputy | 0 companies |
| Lisbeth Mai Østergaard | Management | 0 companies |
| Jørgen Thyrsted Thomsen | Chief Executive Officer | 0 companies |
| Pablo Luis Navarro-Alonso | Management | 0 companies |
| Lene Vestergaard Hansen | Deputy | 0 companies |
| Eamonn Paul Roche | Deputy | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Hans Ludvig Lassen | Deputy | 0 companies |
| Kenneth Jenkins Baker | Chief Executive Officer | 0 companies |
| Leo Kruit | Management | 0 companies |
| Poul Borg Lauritzen | Deputy | 0 companies |
| Hans Børge Freisleben Hansen | Deputy | 0 companies |
| Olivier Tilkens | Management | 0 companies |
| Flemming Würtz Andersen | Management | 0 companies |
| Niels Ove Michaelsen | Deputy | 0 companies |
| Christopher Duffield Gibson | Deputy | 0 companies |
| Uve Sønksen | Deputy | 0 companies |
| Michael Lundtoft | Management | 0 companies |
| Niels Hykkelbjerg Graversen | Deputy | 0 companies |
| Daniel Malcorps | Deputy | 0 companies |
| Linda Winther | Deputy | 0 companies |
| Hans Henning Jessen | Audit | 0 companies |
| Peter Lintrup Whyte Schwalbe | Chief Executive Officer | 0 companies |
| Caroline Marie Bertieaux | Management | 0 companies |
| Simon Charles Peel | Chief Executive Officer | 0 companies |
| Denis O´Riordan | Deputy Chairman | 0 companies |
| Jesper Hager Plum | Board of Directors | 0 companies |
| Bertrand Vanthournout | Board of Directors | 0 companies |
| Anders Henning Andersen | Chairman | 0 companies |
| Peter Alfred Egstrand Andersen | Chairman | 0 companies |
| Michel Demanet | Deputy Chairman | 0 companies |
| Jørn Bank Larsen | Board of Directors | 0 companies |
| Evald Bojsen | Board of Directors | 0 companies |
| Piet Sanders | Chairman | 0 companies |
| Peter Deriemaeker | Chairman | 0 companies |
| Reinhard Lenne | Deputy Chairman | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Olivier Tilkens | Chairman | 0 companies |
| Hans Andersen | Board of Directors | 0 companies |
| Frank Uhrenholt | Board of Directors | 0 companies |
| Con Lucey | Deputy Chairman | 0 companies |
| Frank Segebarth | Board of Directors | 0 companies |
| Roel Straetmans | Chairman | 0 companies |
| Paul Patrick Marron | Board of Directors | 0 companies |
| Bo Sand Kristensen | Board of Directors | 0 companies |
| Jean-Philippe Michaux | Board of Directors | 0 companies |
| Hardy Christensen | Board of Directors | 0 companies |
| Preben Voetmann | Board of Directors | 0 companies |
| Hans Devantier Therkelsen | Board of Directors | 0 companies |
| Patrick Christopher O'Brien | Deputy Chairman | 0 companies |
| Henrik Vestergaard | Board of Directors | 0 companies |
| Enric Valls Ruiz | Chairman | 0 companies |
| Tonny Bech Jensen | Board of Directors | 0 companies |
| Bo Dencker Andreasen | Board of Directors | 0 companies |
| Ellen Margrete Jespersen | Board of Directors | 0 companies |
| Eddy Van Belle | Board of Directors | 0 companies |
| Alice Anita Pedersen | Board of Directors | 0 companies |
| Gerard Dee | Board of Directors | 0 companies |
| Reinhardt Lenne | Deputy Chairman | 0 companies |
| Torben Guthermann | Board of Directors | 0 companies |
| Eigild Nicolaisen | Board of Directors | 0 companies |
| Cédric Van Belle | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Deputy Chairman | 0 companies |
| Carl Erik Kobber Aarøe | Chairman | 0 companies |