| Revenue | DKK 4,9M | +3% |
| EBITDA | DKK 395K | -27% |
| Net profit | DKK -1,6M | -24% |
| Total assets | DKK 142,4M | +10% |
| Equity | DKK 124,2M | -1% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.514 | 5.089 | 2.696 | 1.246 | 2.999 | 3.843 | 3.327 | 2.348 | 4.791 | 4.940 |
| Staff expenses | -4.184 | -3.425 | -3.558 | -2.777 | -3.506 | -3.974 | -3.650 | -4.217 | -4.251 | -4.545 |
| EBITDA | -2.468 | -2.224 | -862 | -1.531 | -507 | -131 | -323 | -1.869 | 540 | 395 |
| Depreciation & amort. | -1.081 | -1.007 | -1.270 | -1.419 | -1.464 | -1.667 | -1.733 | -2.014 | -2.056 | -2.199 |
| EBIT | -3.549 | -3.231 | -2.133 | -2.950 | -1.971 | -1.798 | -2.056 | -3.883 | -1.516 | -1.804 |
| Net financials | -1.066 | -798 | -1.043 | -1.226 | -212 | -5 | -11 | -9 | -18 | -84 |
| Profit before tax | -4.616 | -4.029 | -3.176 | -4.177 | -2.183 | -1.802 | -2.066 | -3.892 | -1.534 | -1.888 |
| Tax | -847 | -731 | -586 | -972 | -440 | -364 | -394 | -746 | -204 | -239 |
| Net profit | -3.768 | -3.298 | -2.590 | -3.205 | -1.742 | -1.438 | -1.672 | -3.146 | -1.330 | -1.649 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.023 | 87.196 | 95.338 | 111.953 | 100.458 | 102.089 | 113.467 | 120.774 | 129.599 | 142.388 |
| Equity | 46.232 | 51.934 | 57.344 | 95.139 | 93.397 | 91.958 | 108.286 | 105.140 | 125.810 | 124.161 |
| Long-term debt | 30.167 | 29.720 | 29.726 | 0 | 392 | 99 | 99 | 99 | 99 | 99 |
| Short-term debt | 1.625 | 5.542 | 8.177 | 16.813 | 6.651 | 10.024 | 5.082 | 15.535 | 3.690 | 18.126 |
| Total debt | 31.792 | 35.262 | 37.902 | 16.813 | 7.042 | 10.123 | 5.181 | 15.634 | 3.789 | 18.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topsøe Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gaarn Bak | Chief Executive Officer | 0 companies |
| Hans Kornerup | Chief Executive Officer | 0 companies |
| Peter Mailand | Chief Executive Officer | 0 companies |
| Birgitte Øigaard | Board of Directors | 0 companies |
| Aleksander Nærvig | Chairman | 0 companies |
| Bror Even Meldal Lynge | Board of Directors | 0 companies |
| Martin Topsøe | Board of Directors | 0 companies |
| Christina Teng Topsøe | Board of Directors | 0 companies |
| Andrea Topsøe Sloth | Board of Directors | 0 companies |
| Natalina Souri Knudsen | Board of Directors | 0 companies |
| Emil Øigaard | Board of Directors | 0 companies |
| Jakob Haldor Topsøe | Chairman | 0 companies |
| Katrine Sonstad | Board of Directors | 0 companies |
| Frederik Topsøe | Chairman | 0 companies |
| Nanna Topsøe | Board of Directors | 0 companies |