| Revenue | DKK 51,4M | +16% |
| EBITDA | DKK 1,8M | +25% |
| Net profit | DKK 1,5M | +12% |
| Total assets | DKK 64,6M | +16% |
| Equity | DKK 39,9M | +4% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.633 | 57.706 | 62.341 | 77.085 | 75.995 | 69.123 | 69.013 | 61.493 | 46.526 | 48.123 | 66.256 | 60.826 | 44.355 | 51.403 |
| Staff expenses | -26.334 | -23.812 | -24.073 | -34.201 | -38.311 | -37.348 | -33.281 | -27.814 | -23.753 | -26.392 | -40.753 | -37.421 | -42.892 | -49.578 |
| EBITDA | 282 | 4.302 | 6.579 | 4.525 | 1.459 | -2.593 | 3.008 | 6.984 | 1.912 | 1.139 | 47.871 | 656 | 1.463 | 1.825 |
| Depreciation & amort. | 1.845 | 1.876 | 1.786 | 1.671 | 2.451 | -3.117 | -2.952 | -2.284 | -1.303 | -1.124 | -948 | -727 | -886 | -802 |
| EBIT | -1.563 | 2.426 | 4.793 | 2.853 | -991 | -5.710 | 56 | 4.700 | 609 | 15 | 46.922 | -71 | 577 | 1.024 |
| Net financials | -1.202 | -1.293 | 242 | -945 | -1.463 | -1.017 | -1.060 | -582 | -535 | 1.234 | -412 | 1.674 | 1.146 | 910 |
| Profit before tax | -2.765 | 1.133 | 5.036 | 1.909 | -2.455 | -6.726 | -1.005 | 4.118 | 74 | 1.250 | 46.510 | 1.603 | 1.723 | 1.934 |
| Tax | -782 | 287 | 866 | 470 | -334 | -864 | -516 | 956 | 35 | -89 | 10.240 | 351 | 411 | 460 |
| Net profit | -1.982 | 845 | 4.170 | 1.439 | -2.121 | -5.862 | -489 | 3.162 | 40 | 1.339 | 36.271 | 1.252 | 1.312 | 1.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.766 | 28.049 | 30.284 | 36.748 | 41.996 | 34.942 | 36.716 | 30.450 | 27.793 | 30.213 | 78.475 | 64.102 | 55.494 | 64.604 |
| Equity | 2.395 | 3.241 | 7.411 | 8.850 | 6.729 | 867 | 5.378 | 8.540 | 7.580 | 8.919 | 45.189 | 46.129 | 38.440 | 39.914 |
| Long-term debt | 4.678 | 3.222 | 1.751 | 2.746 | 10.251 | 7.166 | 4.294 | 905 | 1.962 | 1.859 | 12.585 | 2.090 | 383 | 949 |
| Short-term debt | 27.693 | 21.586 | 21.123 | 25.035 | 25.016 | 26.910 | 27.044 | 20.824 | 18.196 | 19.392 | 20.701 | 15.781 | 16.550 | 23.655 |
| Total debt | 32.370 | 24.808 | 22.873 | 27.781 | 35.267 | 34.075 | 31.338 | 21.729 | 20.158 | 21.251 | 33.286 | 17.872 | 16.933 | 24.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR | Deputy | 1962 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NR Deputy | Deputy | 2019 | — | — |
CN Deputy | Deputy | 2000 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EV Deputy | Deputy | 1962 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PA Deputy | Deputy | 1962 | — | — |
AH Deputy | Deputy | 2000 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SA | Deputy | 2019 | — | — |
JK Deputy | Deputy | 2006 | — | — |
TK Deputy | Deputy | 1997 | — | — |
GL Deputy | Deputy | 1962 | — | — |
OP Deputy | Deputy | 2009 | — | — |
KT Deputy | Deputy | 2009 | — | — |
OA Management | Management | 1962 | — | — |
JT | Deputy | 1994 | — | — |
TR Deputy | Deputy | 1995 | — | — |
EN Deputy | Deputy | 2015 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LM Deputy | Deputy | 1994 | — | — |
PC Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFOLO HOLDING A/S | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Rønnest Christensen | Deputy | 0 companies |
| Jørgen Ulrik Jensen | Chief Executive Officer | 0 companies |
| Nathali Rønning | Deputy | 0 companies |
| Charlotte Nejmann Kjær | Deputy | 0 companies |
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Erling Vilsbæk Johansen | Deputy | 0 companies |
| Bo Prangsgaard | Chief Executive Officer | 0 companies |
| Per Aabel Østergaard | Deputy | 0 companies |
| Anette Hautop Sundbøl | Deputy | 0 companies |
| Hans Christian Højslet | Chief Executive Officer | 0 companies |
| Shihab Ahmed Abdelrazak Khalaf | Deputy | 0 companies |
| Jørgen Kiel Clausen | Deputy | 0 companies |
| Teresa Korup Næss | Deputy | 0 companies |
| Grete Larsen | Deputy | 0 companies |
| Orla Pedersen | Deputy | 0 companies |
| Klaus Thorup Pedersen | Deputy | 0 companies |
| Ole Albæk | Management | 0 companies |
| Jesper Thorneman Rasmussen | Deputy | 0 companies |
| Torben Reumert Agerholm | Deputy | 0 companies |
| Elisa Nadire Caeli | Deputy | 0 companies |
| Andreas Borup Christensen | Chief Executive Officer | 0 companies |
| Peter Bisgaard Vinther | Chief Executive Officer | 0 companies |
| Leif Mikkelsen | Deputy | 0 companies |
| Per Christian Pandrup | Deputy | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Flemming Bjerregaard | Board of Directors | 0 companies |
| Jens Kaptain | Board of Directors | 0 companies |
| Alexander Gørtz Engelhardt | Board of Directors | 0 companies |
| Mikael Vissing Jakobsen | Board of Directors | 0 companies |
| Niels Peter Thomsen | Board of Directors | 0 companies |
| John Christensen | Board of Directors | 0 companies |
| Ole Clausen | Board of Directors | 0 companies |
| Søren Høy Nielsen | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Jesper Gad Christensen | Board of Directors | 0 companies |
| Janne Emily Seemann | Board of Directors | 0 companies |
| Palle Ingemann Mikkelsen | Board of Directors | 0 companies |
| Tina Marianne Refstrup | Board of Directors | 0 companies |
| Allan Kristiansen | Board of Directors | 0 companies |
| Finn Nørgaard | Board of Directors | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Niels Elgaard Pedersen | Board of Directors | 0 companies |
| Inge Damgaard | Board of Directors | 0 companies |
| Marianne Mogensen | Board of Directors | 0 companies |
| Karina Vestergaard Thomsen | Board of Directors | 0 companies |
| Anne Mette Have Rasmussen | Board of Directors | 0 companies |
| Erik Johnsen | Board of Directors | 0 companies |
| Louise Vibech Frederiksen | Board of Directors | 0 companies |
| Kjeld Arnth Jørgensen | Board of Directors | 0 companies |
| Birgit Tronsen | Board of Directors | 0 companies |
| Jens Bruntt | Board of Directors | 0 companies |
| Nils Olsson | Board of Directors | 0 companies |
| Jane Plesner Thomsen | Board of Directors | 0 companies |
| Jens Ejvind Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Winnie Bitsch Hartmann-Nielsen | Board of Directors | 0 companies |
| Lars Qvortrup | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Christian Thomsen Jensen | Board of Directors | 0 companies |
| Bente Rasmussen | Board of Directors | 0 companies |
| Jørn Juul Jensen | Board of Directors | 0 companies |
| Kaj Jørgensen | Chairman | 0 companies |
| Max Rasmussen | Board of Directors | 0 companies |
| Majbritt Kjeldstrøm Lund | Board of Directors | 0 companies |