| Revenue | DKK 1B | -17% |
| EBITDA | DKK 48,4M | -37% |
| Net profit | DKK 6,9M | -78% |
| Total assets | DKK 565,2M | -3% |
| Equity | DKK 275,4M | -6% |
| Employees | 268 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.793 | 640.382 | 895.230 | 833.080 | 899.923 | 980.906 | 981.408 | 877.523 | 1.263.155 | 1.507.215 | 1.243.568 | 1.028.704 |
| Staff expenses | -99.539 | -96.116 | -105.436 | -105.832 | -116.005 | -121.180 | -127.479 | -125.269 | -142.044 | -165.041 | -155.000 | -145.850 |
| EBITDA | 15.953 | 26.127 | 34.779 | 46.835 | 43.883 | 50.189 | 46.337 | 49.801 | 98.250 | 75.556 | 76.769 | 48.429 |
| Depreciation & amort. | 13.981 | -15.603 | -13.403 | -13.779 | -13.444 | -12.515 | -14.845 | -25.090 | -28.929 | -33.799 | -34.633 | -37.124 |
| EBIT | 1.972 | 10.524 | 21.376 | 33.056 | 30.439 | 37.674 | 31.492 | 24.711 | 69.321 | 41.757 | 42.136 | 11.305 |
| Net financials | -205 | 1.687 | 2.706 | -2.100 | -3.556 | 2.218 | -982 | -2.488 | -2.079 | -1.722 | -1.338 | -2.406 |
| Profit before tax | 1.767 | 12.210 | 24.081 | 30.956 | 26.883 | 39.892 | 30.510 | 22.223 | 67.241 | 40.035 | 40.799 | 8.899 |
| Tax | 439 | 2.079 | 4.734 | 6.883 | 4.700 | 8.004 | 6.763 | 4.918 | 13.263 | 8.776 | 9.058 | 2.013 |
| Net profit | 1.328 | 10.131 | 19.347 | 24.074 | 22.183 | 31.888 | 23.747 | 17.305 | 53.978 | 31.259 | 31.741 | 6.886 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 272.587 | 306.223 | 330.417 | 383.862 | 387.387 | 414.486 | 447.184 | 480.595 | 611.698 | 600.848 | 579.825 | 565.175 |
| Equity | 172.879 | 183.011 | 82.359 | 91.432 | 113.615 | 145.503 | 169.250 | 186.555 | 240.533 | 271.792 | 293.533 | 275.419 |
| Long-term debt | 0 | 0 | 120.000 | 120.000 | 120.000 | 90.000 | 96.278 | 94.989 | 94.097 | 99.234 | 106.968 | 102.187 |
| Short-term debt | 97.254 | 122.419 | 127.374 | 172.207 | 153.173 | 175.775 | 176.274 | 192.422 | 269.585 | 225.293 | 177.959 | 187.569 |
| Total debt | 97.254 | 122.419 | 247.374 | 292.207 | 273.173 | 265.775 | 272.551 | 287.411 | 363.682 | 324.527 | 284.927 | 289.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy | Deputy | 1980 | — | — |
JB Deputy | Deputy | 1999 | — | — |
JE Management | Management | 1996 | — | — |
KF Deputy | Deputy | 1999 | — | — |
CR Deputy | Deputy | 2009 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TB Deputy | Deputy | 1999 | — | — |
SM Deputy | Deputy | 1980 | — | — |
UM Management | Management | 1980 | — | — |
TA Deputy | Deputy | 2013 | — | — |
JS Deputy | Deputy | 1999 | — | — |
IJ Deputy | Deputy | 2003 | — | — |
VG Management | Management | 1980 | — | — |
PJ Deputy | Deputy | 1980 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KP | Deputy | 2003 | — | — |
JB Deputy | Deputy | 1980 | — | — |
FV | Deputy | 2022 | — | — |
JA Management | Management | 1999 | — | — |
KA Deputy | Deputy | 2003 | — | — |
RH Deputy | Deputy | 2022 | — | — |
HB Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
DF | Board of Directors | 1980 | — | — |
| Chairman | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydro Holding Denmark A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Kotke | Deputy | 0 companies |
| Jan Broholm | Deputy | 0 companies |
| Jan Ehlers Lønstrup | Management | 0 companies |
| Karsten Frost Lunding | Deputy | 0 companies |
| Colin Reginald Bramwell | Deputy | 0 companies |
| Bo Lybæk | Chief Executive Officer | 0 companies |
| Tommy Bork | Deputy | 0 companies |
| Svend Madsen | Deputy | 0 companies |
| Ulf Martin von Huth Smith | Management | 0 companies |
| Tobias Andresen | Deputy | 0 companies |
| Jan Schmidt | Deputy | 0 companies |
| Inge Jessen | Deputy | 0 companies |
| Vagn Grønbjerg | Management | 0 companies |
| Per Jacobsen | Deputy | 0 companies |
| Søren Aldal Jensen | Chief Executive Officer | 0 companies |
| Karl-Heinz Pørksen Jessen | Deputy | 0 companies |
| Jens Bertel Hansen | Deputy | 0 companies |
| Frank Vagner Küpper Søgaard | Deputy | 0 companies |
| Jan Arne Rønningen | Management | 0 companies |
| Karsten Abrahamsen | Deputy | 0 companies |
| Rasmus Hougaard Jensen | Deputy | 0 companies |
| Henry Bork | Deputy | 0 companies |
| Ivar Hafsett | Board of Directors | 0 companies |
| Niels Høvring Hansen | Board of Directors | 0 companies |
| Mads Bonde Hansen | Chairman | 0 companies |
| Johnny Undeli | Chairman | 0 companies |
| Johnny Undeli | Chairman | 0 companies |
| Jacob Reeckmann | Board of Directors | 0 companies |
| Roy Hammer | Chairman | 0 companies |
| Karl Eichinger | Chairman | 0 companies |
| Kai Michelsen | Board of Directors | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Thomas Baltzewitsch | Board of Directors | 0 companies |
| Ole Thisted | Chairman | 0 companies |
| Stig Oscar Rantsén | Board of Directors | 0 companies |
| Jørn Vilhelm Hall | Board of Directors | 0 companies |
| Inken Rubæk | Board of Directors | 0 companies |
| Peter Holst Mølgaard | Board of Directors | 0 companies |
| Luca Andrea Bertola | Chairman | 0 companies |
| Niels Iversen | Board of Directors | 0 companies |
| Mette Boye Sørensen | Board of Directors | 0 companies |
| Anne Woetmann Fredeløkke | Board of Directors | 0 companies |
| Cato Lie Carlsen | Board of Directors | 0 companies |
| Harry Bendixen | Board of Directors | 0 companies |
| Kristin Elisabeth Jørgensen | Board of Directors | 0 companies |
| Graves Hansen Lorenzen | Board of Directors | 0 companies |
| Ivar Hafsett | Board of Directors | 0 companies |
| Dag Flaa | Board of Directors | 0 companies |
| Christian Bilgeri | Chairman | 0 companies |
| Hans Nicolaus Diedrichsen | Board of Directors | 0 companies |
| Arve Johan Sund | Board of Directors | 0 companies |
| Pierre Coulombe | Board of Directors | 0 companies |
| Peter Uhrenholt | Board of Directors | 0 companies |
| Søren Duborg | Board of Directors | 0 companies |
| Henrik Stokholm Futtrup | Board of Directors | 0 companies |
| Leif Gunnar Svensson | Board of Directors | 0 companies |