| Revenue | DKK 5,9M | +4% |
| EBITDA | DKK 2,6M | +7% |
| Net profit | DKK 1M | +27% |
| Total assets | DKK 20M | +1% |
| Equity | DKK 12,7M | +2% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.137 | 7.120 | 8.408 | 8.396 | 5.083 | 4.924 | 5.762 | 7.094 | 5.299 | 6.128 | 6.470 | 6.020 | 5.724 | 5.947 |
| Staff expenses | -4.562 | -4.869 | -5.450 | -5.724 | -2.317 | -2.430 | -2.988 | -3.307 | -3.188 | -2.938 | -3.315 | -3.271 | -3.281 | -3.333 |
| EBITDA | 2.816 | 1.612 | 2.333 | 1.905 | 2.765 | 4.055 | 2.774 | 3.788 | 2.110 | 3.190 | 3.155 | 2.749 | 2.443 | 2.614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -914 | -653 | -507 | -733 | -786 | -791 | -814 | -947 | -1.262 | -1.274 |
| EBIT | 2.816 | 1.612 | 2.333 | 1.905 | 1.851 | 3.402 | 2.267 | 3.055 | 1.324 | 2.400 | 2.341 | 1.803 | 1.181 | 1.341 |
| Net financials | -214 | -340 | -421 | -277 | -265 | -97 | -73 | -14 | -124 | 38 | 160 | 4 | -169 | -55 |
| Profit before tax | 2.602 | 1.272 | 1.912 | 1.628 | 1.586 | 3.305 | 2.194 | 3.041 | 1.201 | 2.437 | 2.501 | 1.807 | 1.012 | 1.286 |
| Tax | 655 | 321 | 397 | 314 | 346 | 815 | 486 | 669 | 266 | 537 | 545 | 406 | 221 | 284 |
| Net profit | 1.947 | 952 | 1.515 | 1.314 | 1.240 | 2.490 | 1.708 | 2.372 | 935 | 1.900 | 1.956 | 1.401 | 791 | 1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.180 | 15.718 | 14.154 | 15.206 | 12.710 | 12.650 | 13.420 | 14.819 | 17.045 | 15.336 | 16.451 | 20.932 | 19.754 | 20.014 |
| Equity | — | 6.005 | 6.020 | 7.134 | 5.638 | 5.927 | 7.635 | 10.007 | 9.942 | 11.842 | 12.198 | 12.599 | 12.391 | 12.693 |
| Long-term debt | 1.900 | 8.359 | 4.204 | 3.785 | 2.562 | 0 | 1.279 | 1.429 | 1.604 | 1.248 | 1.780 | 5.099 | 4.349 | 3.957 |
| Short-term debt | 5.021 | 4.293 | 2.774 | 3.149 | 3.572 | 6.538 | 4.249 | 3.119 | 5.246 | 2.013 | 2.241 | 2.950 | 2.748 | 3.074 |
| Total debt | 6.921 | 8.472 | 6.978 | 6.934 | 6.134 | 6.538 | 5.528 | 4.549 | 6.850 | 3.261 | 4.020 | 8.049 | 7.097 | 7.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2006 | — | — |
HP Deputy | Deputy | 1981 | — | — |
AM Management | Management | 1981 | — | — |
IL Audit | Audit | 1981 | — | — |
HP Deputy | Deputy | 1981 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN STAINLESS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
JENS STAINLESS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
HM HOLDING SVENDBORG ApS | Company | 25.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Dagø | Management | 0 companies |
| Hans Pahlke Møller | Deputy | 0 companies |
| Anna Marie Elmer | Management | 0 companies |
| Ib Lyngs | Audit | 0 companies |
| Hanne Petersen | Deputy | 0 companies |
| Torben Sønderby Madsen | Chief Executive Officer | 0 companies |
| Jens Sønderby Madsen | Management | 0 companies |
| Hardy Peter Jepsen | Board of Directors | 0 companies |
| Elisabeth Stranne Persson | Board of Directors | 0 companies |
| Aage Henry Madsen | Chairman | 0 companies |
| Peter Voigt Borch | Board of Directors | 0 companies |
| Kim Nielsen | Chairman | 0 companies |
| Bent Nielsen | Chairman | 0 companies |
| Carl Aage Jensen | Board of Directors | 0 companies |
| Hans Jørgen Johansen | Chairman | 0 companies |
| Hanne Mølgård Wichmann | Board of Directors | 0 companies |
| Søren Koll Espensen | Chairman | 0 companies |
| Merete Meier Espensen | Board of Directors | 0 companies |