| Revenue | DKK 17,6M | -3% |
| EBITDA | DKK -19,1M | +9% |
| Net profit | DKK -20M | +9% |
| Total assets | DKK 299M | -13% |
| Equity | DKK 2,6M | -89% |
| Employees | 87 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.099 | 76.397 | 92.282 | 112.688 | 92.765 | 25.504 | 18.138 | 17.560 |
| Staff expenses | -0 | -0 | -0 | -43.751 | -46.549 | -47.224 | -47.216 | -48.447 |
| EBITDA | 27.940 | 26.238 | 28.923 | 34.852 | 33.655 | -28.417 | -21.044 | -19.114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27.940 | 26.238 | 28.923 | 34.852 | 33.655 | -28.417 | -21.044 | -19.114 |
| Net financials | -175 | -446 | -943 | -2.979 | 444 | -2.540 | -7.024 | -6.846 |
| Profit before tax | 27.764 | 25.792 | 50.585 | 35.868 | 34.099 | -30.957 | -28.068 | -25.960 |
| Tax | 6.391 | 5.944 | 11.557 | 8.603 | 8.312 | -6.244 | -5.975 | -5.927 |
| Net profit | 21.373 | 19.848 | 39.028 | 27.265 | 25.787 | -24.713 | -22.093 | -20.033 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 159.564 | 204.469 | 277.171 | 272.605 | 299.677 | 309.914 | 343.099 | 299.014 |
| Equity | 80.897 | 84.745 | 108.773 | 106.038 | 112.825 | 44.725 | 22.632 | 2.600 |
| Long-term debt | 0 | 0 | 41.439 | 50.003 | 69.185 | 125.337 | 175.046 | 181.628 |
| Short-term debt | 71.173 | 111.152 | 115.944 | 109.020 | 78.802 | 77.274 | 121.338 | 89.952 |
| Total debt | 71.173 | 111.152 | 157.384 | 159.023 | 147.987 | 202.611 | 296.384 | 271.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAINT-GOBAIN Denmark A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ilona Krystyna Miszczak | Chief Executive Officer | 0 companies |
| Torben Ludvig Dyrberg | Chief Executive Officer | 0 companies |
| Jacek Nowakoski | Board of Directors | 0 companies |
| Nicole Wilming | Board of Directors | 0 companies |
| David Eric Molho | Board of Directors | 0 companies |
| Claude-Alain Georges Marie Tardy | Chairman | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Harald Cholewa | Board of Directors | 0 companies |
| Antonio Bruno Frederik Bressan | Board of Directors | 0 companies |
| Fabrice Didier | Chairman | 0 companies |
| Thierry Claude Maxime Lambert | Chairman | 0 companies |
| Francois Michel | Chairman | 0 companies |
| Kristine Wiggers Nielsen | Board of Directors | 0 companies |
| Céline Laurence Couvreur | Board of Directors | 0 companies |
| David Eric Molho | Board of Directors | 0 companies |