| Revenue | DKK 284,3M | -9% |
| EBITDA | DKK 15,2M | +83% |
| Net profit | DKK 6,8M | +48% |
| Total assets | DKK 192,1M | -5% |
| Equity | DKK 106,1M | +94% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316.186 | 320.158 | 330.458 | 179.991 | 43.196 | 53.226 | 42.102 | 40.939 | 223.616 | 277.879 | 311.327 | 284.281 |
| Staff expenses | -0 | -0 | -0 | -49.947 | -53.888 | -45.470 | -50.343 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35.542 | 42.519 | 57.472 | 24.281 | 19.492 | 19.696 | 1.992 | -233 | -19.604 | -45.387 | 8.332 | 15.244 |
| Depreciation & amort. | -19.300 | -18.167 | -16.862 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.242 | 24.352 | 40.610 | 24.281 | 19.492 | 19.696 | 1.992 | -233 | -19.604 | -45.387 | 8.332 | 15.244 |
| Net financials | -4.305 | -4.139 | -3.688 | 7.683 | 108.426 | -216 | -236 | -353 | -101 | -870 | -4.070 | -3.562 |
| Profit before tax | 11.937 | 20.213 | 36.922 | 36.123 | 127.302 | 19.480 | 1.756 | -586 | -19.705 | -46.257 | 4.262 | 11.682 |
| Tax | 3.203 | 5.952 | 10.603 | 5.337 | 4.220 | 3.943 | 429 | -464 | -4.407 | -1.637 | -336 | 4.875 |
| Net profit | 8.734 | 14.261 | 26.319 | 30.786 | 123.082 | 15.537 | 1.327 | -122 | -15.298 | -44.620 | 4.598 | 6.807 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 212.582 | 199.944 | 198.300 | 171.803 | 268.798 | 136.687 | 128.757 | 141.655 | 165.106 | 230.009 | 203.264 | 192.101 |
| Equity | 73.733 | 77.904 | 89.303 | 94.917 | 238.210 | 98.747 | 40.074 | 39.952 | 24.655 | 50.035 | 54.633 | 106.140 |
| Long-term debt | 46.192 | 42.396 | 38.660 | 28.589 | 0 | 0 | 46.507 | 44.829 | 34.397 | 30.010 | 81.841 | 30.950 |
| Short-term debt | 85.309 | 73.459 | 65.041 | 43.300 | 26.323 | 34.114 | 40.189 | 54.887 | 105.704 | 149.614 | 66.440 | 54.661 |
| Total debt | 131.501 | 115.855 | 103.701 | 71.889 | 26.323 | 34.114 | 86.696 | 99.716 | 140.101 | 179.624 | 148.281 | 85.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Audit | Audit | 1942 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JR Management | Management | 2025 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Unofficial title | Unofficial title | 2025 | — | — |
LS Management | Management | 2007 | — | — |
BB Management | Management | 2015 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JF Management | Management | 1942 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1942 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1942 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
CALDERYS DANMARK A/S | Company | 100.0% | 100.0% | 2017 |
DAMOLIN INVESTMENT A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Trærup | Audit | 0 companies |
| Olivier Christian Marc Abellan | Chief Executive Officer | 0 companies |
| Julio Rios Fernandez | Management | 0 companies |
| Mogens Fog | Chief Executive Officer | 0 companies |
| Jesper Juel Enemærke | Chief Executive Officer | 0 companies |
| Julian Jaume Manteca Molina | Chief Executive Officer | 0 companies |
| Julio Rios Fernandez | Unofficial title | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Bjarke Brøns | Management | 0 companies |
| Søren Klitskov | Chief Executive Officer | 0 companies |
| James Fog | Management | 0 companies |
| Henrik Danmark | Board of Directors | 0 companies |
| Silvia Trummer-Baeck | Board of Directors | 0 companies |
| Christian Skov | Chairman | 0 companies |
| Thomas Marstrand | Chairman | 0 companies |
| Anders Urban Drotz | Board of Directors | 0 companies |
| Poul Ørum | Board of Directors | 0 companies |
| Sylvia Anita Vandenbussche | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Board of Directors | 0 companies |
| Guillaume Delacroix | Board of Directors | 0 companies |
| Peter Overgaard Nielsen | Board of Directors | 0 companies |
| Shumin Wang | Board of Directors | 0 companies |
| Thierry Casteran | Chairman | 0 companies |
| Niels Sabroe Alsted | Board of Directors | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Mogens Nehen-Hansen | Board of Directors | 0 companies |
| Sergio Sarafopoulos | Chairman | 0 companies |
| Bjørn Albinus | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Jørgen de Coninck-Smith | Board of Directors | 0 companies |
| Kristian la Cour | Chairman | 0 companies |
| Kurt Hansen | Chairman | 0 companies |
| Guillaume Francois Robert Citton | Board of Directors | 0 companies |
| Jens Ole Jensen | Board of Directors | 0 companies |