| Revenue | DKK 34,7M | +3% |
| EBITDA | DKK 6,4M | +65% |
| Net profit | DKK 4,6M | +98% |
| Total assets | DKK 28,4M | -16% |
| Equity | DKK 14,7M | +14% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.394 | 21.780 | 23.327 | 22.197 | 23.404 | 26.842 | 27.718 | 27.007 | 24.918 | 30.566 | 33.393 | 35.107 | 33.777 | 34.658 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.882 | 5.212 | 5.877 | 4.690 | 5.746 | 8.198 | 9.023 | 7.893 | 7.160 | 11.267 | 13.146 | 11.990 | 3.890 | 6.417 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.882 | 5.212 | 5.877 | 4.690 | 5.746 | 8.198 | 9.023 | 7.893 | 7.160 | 11.267 | 13.146 | 11.990 | 3.890 | 6.417 |
| Net financials | -95 | -58 | -17 | -24 | -31 | -52 | -126 | -67 | -74 | -86 | 36 | -452 | -933 | -560 |
| Profit before tax | 4.787 | 5.154 | 5.860 | 4.666 | 5.715 | 8.146 | 8.897 | 7.826 | 7.086 | 11.181 | 13.182 | 11.538 | 2.957 | 5.857 |
| Tax | 1.203 | 1.303 | 1.443 | 1.104 | 1.260 | 1.797 | 1.962 | 1.725 | 1.558 | 2.461 | 2.903 | 2.544 | 656 | 1.304 |
| Net profit | 3.584 | 3.851 | 4.417 | 3.562 | 4.455 | 6.349 | 6.935 | 6.101 | 5.528 | 8.720 | 10.279 | 8.994 | 2.301 | 4.553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.611 | 15.593 | 16.011 | 14.754 | 15.839 | 18.832 | 23.194 | 18.924 | 17.661 | 20.255 | 22.476 | 34.981 | 33.618 | 28.364 |
| Equity | 11.225 | 11.576 | 9.794 | 8.956 | 9.111 | 11.060 | 12.595 | 13.296 | 11.224 | 14.044 | 16.323 | 15.717 | 12.818 | 14.671 |
| Long-term debt | 0 | 0 | 249 | 0 | 0 | 0 | 0 | 432 | 1.110 | 988 | 938 | 938 | 906 | 368 |
| Short-term debt | 4.386 | 4.017 | 5.968 | 5.798 | 6.728 | 7.772 | 10.599 | 5.197 | 5.327 | 5.223 | 5.215 | 18.326 | 19.894 | 13.325 |
| Total debt | 4.386 | 4.017 | 6.217 | 5.798 | 6.728 | 7.772 | 10.599 | 5.629 | 6.437 | 6.211 | 6.153 | 19.264 | 20.800 | 13.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CP Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUTRADE A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Søndergaard Orland | Chief Executive Officer | 0 companies |
| Christian Paulsen | Management | 0 companies |
| Carin Christina Agerstig | Board of Directors | 0 companies |
| Peter Rassing | Chairman | 0 companies |
| Clas Harald Hjalmar Hjalmarsson | Board of Directors | 0 companies |
| Bo Arthur Mattsson | Board of Directors | 0 companies |
| Per Olivarius Olsen | Board of Directors | 0 companies |
| Carl-Johan Mikael Liner | Chairman | 0 companies |
| Leif Åke Qvarsell | Board of Directors | 0 companies |
| Søren Niels Nissen | Board of Directors | 0 companies |
| Joakim Skantze | Chairman | 0 companies |
| Johan Oskar Jillestam | Board of Directors | 0 companies |
| Stig Uno Gunnar Tindberg | Board of Directors | 0 companies |
| Per Erik Andersson | Board of Directors | 0 companies |
| Olle Petter Andersen | Chairman | 0 companies |
| Darko Burger | Chairman | 0 companies |
| Knut Olov Paulsson | Chairman | 0 companies |