| Revenue | DKK 406,5M | -22% |
| EBITDA | DKK 18,2M | -80% |
| Net profit | DKK 1,7M | -96% |
| Total assets | DKK 528,3M | +5% |
| Equity | DKK 161M | +1% |
| Employees | 191 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 280.556 | 286.961 | 303.559 | 287.334 | 298.963 | 321.783 | 360.781 | 356.504 | 450.796 | 572.861 | 521.553 | 406.486 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.583 | -40.827 | -45.508 | -45.471 | -46.003 | -86.438 | -93.731 | -93.041 | -99.296 | -108.457 | -117.830 | -104.388 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.792 | 69.165 | 61.941 | 27.494 | 71.935 | 39.846 | 51.263 | 46.737 | 49.739 | 93.569 | 91.049 | 18.230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.526 | 19.945 | 20.465 | -20.628 | -25.167 | -24.065 | -24.270 | -24.598 | -28.467 | -29.682 | -32.674 | -33.848 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43.266 | 49.220 | 41.476 | 6.866 | 46.768 | 15.781 | 26.993 | 22.139 | 21.272 | 63.887 | 58.375 | -15.618 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.531 | -2.802 | 1.460 | 40.173 | 327 | 15.117 | 12.380 | 5.358 | 12.134 | -28.195 | 1.937 | 11.640 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 39.735 | 46.418 | 42.936 | 47.039 | 47.095 | 30.898 | 39.373 | 27.497 | 33.406 | 35.692 | 60.312 | -3.978 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 11.672 | 13.131 | 9.260 | 12.991 | 12.558 | 3.659 | 8.282 | 6.177 | 4.570 | 13.815 | 12.284 | -5.706 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 33.287 | 33.676 | 34.048 | 34.537 | 27.239 | 31.091 | 21.320 | 28.836 | 21.877 | 48.028 | 1.728 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406.366 | 383.949 | 370.839 | 335.323 | 457.720 | 467.929 | 557.512 | 571.820 | 553.419 | 528.485 | 504.845 | 528.327 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 217.421 | 243.089 | 274.885 | 238.318 | 261.617 | 281.636 | 319.403 | 321.194 | 104.608 | 131.216 | 159.958 | 160.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.087 | 12.567 | 5.353 | 30.320 | 0 | 0 | 107.913 | 112.453 | 227.526 | 183.386 | 215.085 | 215.869 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.618 | 117.343 | 80.900 | 41.457 | 187.260 | 178.795 | 118.468 | 123.913 | 207.667 | 201.458 | 118.264 | 141.869 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.705 | 129.910 | 86.253 | 71.777 | 187.260 | 178.795 | 226.381 | 236.366 | 435.193 | 384.844 | 333.349 | 357.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2003 | — | — |
SJ Deputy | Deputy | 2024 | — | — |
BK Deputy | Deputy | 1922 | — | — |
HE | Deputy | 1922 | — | — |
NC | Deputy | 2007 | — | — |
TK Management | Management | 1922 | — | — |
VT Deputy | Deputy | 1922 | — | — |
MG Deputy | Deputy | 2023 | — | — |
LR Deputy | Deputy | 2024 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CA Management | Management | 2013 | — | — |
BM Deputy | Deputy | 2003 | — | — |
SL Deputy | Deputy | 1999 | — | — |
PR Management | Management | 2011 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TM Management | Management | 1922 | — | — |
LB Deputy | Deputy | 2015 | — | — |
MB Management | Management | 2025 | — | — |
SP Management | Management | 2021 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JN Management | Management | 1922 | — | — |
GB Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1922 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1922 | — | — | |
| Deputy Chairman | 1922 | — | — | |
| Board of Directors | 1922 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1922 | — | — | |
| Deputy Chairman | 1922 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1922 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1922 | — | — | |
| Board of Directors | 1922 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1922 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etex Holding Denmark ApS | Company | 100.0% | 100.0% | 2025 |
Etex SKA A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Kamstrup Kristensen | Chief Executive Officer | 0 companies |
| Kurt Kaalund | Management | 0 companies |
| Sam James Yar | Deputy | 0 companies |
| Bjarne Koustrup Strøm | Deputy | 0 companies |
| Hans Egon Østergaard Hansen | Deputy | 0 companies |
| Niels Christian Færk Andersen | Deputy | 0 companies |
| Thorkil Krag | Management | 0 companies |
| Viktor Thøgersen | Deputy | 0 companies |
| Mette Glintborg Jensen | Deputy | 0 companies |
| Lone Ragnhild Løhde | Deputy | 0 companies |
| Kostas Kazbaras | Chief Executive Officer | 0 companies |
| Claus Arne Jørgensen | Management | 0 companies |
| Birgit Mortensen | Deputy | 0 companies |
| Søren Ladefoged | Deputy | 0 companies |
| Per Rahbech Pedersen | Management | 0 companies |
| Karsten Lundgaard | Chief Executive Officer | 0 companies |
| Tage Meinertz Nilsson | Management | 0 companies |
| Lars Bechmann Lykke | Deputy | 0 companies |
| Morten Baun | Management | 0 companies |
| Simon Plagborg | Management | 0 companies |
| Jesper Kirkeby Hansen | Chief Executive Officer | 0 companies |
| John Nielsen | Management | 0 companies |
| Gert Brørup Jørgensen | Deputy | 0 companies |
| Søren Drewsen | Board of Directors | 0 companies |
| Leif Sand Eidesgaard Kirk | Board of Directors | 0 companies |
| Gunnar Vilhelm Holm | Board of Directors | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Peer Munkholt | Board of Directors | 0 companies |
| Suneel Regulla | Board of Directors | 0 companies |
| Melchior Marie Hervé de Vogüé | Board of Directors | 0 companies |
| Michael Friis Glibstrup | Board of Directors | 0 companies |
| Kristian Lund Kristensen | Deputy Chairman | 0 companies |
| Viggo Friborg Madsen | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Kaj Christian Rasmussen | Board of Directors | 0 companies |
| Knud Asger Jerichau Nielsen | Board of Directors | 0 companies |
| Poul Ørum | Board of Directors | 0 companies |
| Knud Olesen | Board of Directors | 0 companies |
| Jørgen Bak | Board of Directors | 0 companies |
| Ove Justesen | Board of Directors | 0 companies |
| Viggo Nedergaard Jensen | Board of Directors | 0 companies |
| Mette Feldstedt | Board of Directors | 0 companies |
| Leo Fischer Juhl | Board of Directors | 0 companies |
| Julius Petersen | Board of Directors | 0 companies |
| Mogens Nehen-Hansen | Chairman | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Thomas Broe-Andersen | Board of Directors | 0 companies |
| Peter Olof Möller | Board of Directors | 0 companies |
| Willy Pedersen | Board of Directors | 0 companies |
| Harald Jannik Gerald Ipsen | Deputy Chairman | 0 companies |
| Birger Bavnsgaard | Board of Directors | 0 companies |
| Henrik Korsgaard Henriksen | Board of Directors | 0 companies |
| Bjørn Albinus | Chairman | 0 companies |
| Jussi Wisa Matti Salokangas | Board of Directors | 0 companies |
| Tanguy Marc Patrick Vanderborght | Chairman | 0 companies |
| Karsten Krower Laursen | Board of Directors | 0 companies |
| Niels-Jørn Rahbek | Deputy Chairman | 0 companies |
| Sonja Haastrup Merrild | Board of Directors | 0 companies |
| Jørgen Bech Madsen | Board of Directors | 0 companies |
| Marcus Christer Egelstig | Board of Directors | 0 companies |
| Jørgen Sund Brusgaard | Board of Directors | 0 companies |
| Curt Willy Germundsson | Board of Directors | 0 companies |
| Erik Olesen | Chairman | 0 companies |
| Erling Kier | Board of Directors | 0 companies |
| Klaus Hermann Franz | Board of Directors | 0 companies |
| Thorkild Aakmann Larsen | Board of Directors | 0 companies |
| Nicholas Nehmzow Hjorth | Board of Directors | 0 companies |
| Guillaume Nicolas J Verbiest | Board of Directors | 0 companies |
| Arne Villy Jensen | Chairman | 0 companies |
| Jørgen Erik Holst | Board of Directors | 0 companies |