| Revenue | DKK 34,1M | -24% |
| EBITDA | DKK 2,4M | -84% |
| Net profit | DKK -5,3M | -175% |
| Total assets | DKK 218,4M | +34% |
| Equity | DKK 64,4M | +66% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.657 | 7.845 | 8.015 | 6.865 | 6.253 | 6.402 | 6.168 | 7.010 | 5.362 | 14.477 | 29.526 | 36.515 | 45.011 | 34.100 |
| Staff expenses | -2.660 | -2.674 | -3.468 | -2.925 | -2.685 | -3.638 | -3.209 | -4.112 | -4.057 | -10.473 | -18.445 | -21.846 | -30.045 | -31.740 |
| EBITDA | 3.997 | 5.172 | 4.547 | 3.940 | 3.568 | 2.717 | 2.958 | 2.898 | 1.305 | 3.981 | 11.077 | 14.586 | 14.966 | 2.359 |
| Depreciation & amort. | 1.504 | -1.514 | -1.619 | -1.650 | -1.645 | -659 | -515 | -492 | -546 | -1.519 | -2.842 | -4.090 | -3.861 | -4.383 |
| EBIT | 2.493 | 3.657 | 2.928 | 2.289 | 1.923 | 2.058 | 2.443 | 2.406 | 758 | 2.462 | 8.234 | 10.496 | 11.105 | -2.024 |
| Net financials | -557 | -322 | -184 | -204 | -77 | -267 | -239 | -352 | -319 | -1.276 | -1.516 | -2.968 | -2.059 | -5.129 |
| Profit before tax | 1.936 | 3.336 | 2.743 | 2.085 | 1.846 | 1.791 | 2.204 | 2.054 | 439 | 1.186 | 6.718 | 7.528 | 9.046 | -7.153 |
| Tax | 447 | 741 | 605 | 492 | 411 | 436 | 486 | 465 | 101 | -269 | 1.214 | 1.700 | 2.023 | -1.858 |
| Net profit | 1.490 | 2.595 | 2.138 | 1.593 | 1.435 | 1.355 | 1.718 | 1.589 | 338 | 1.456 | 5.505 | 5.828 | 7.023 | -5.295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.118 | 22.121 | 20.179 | 20.502 | 20.336 | 21.788 | 20.286 | 25.075 | 29.701 | 83.277 | 108.393 | 124.324 | 163.331 | 218.446 |
| Equity | 5.130 | 7.725 | 9.863 | 11.456 | 11.891 | 10.850 | 6.268 | 9.857 | 9.595 | 25.376 | 30.880 | 33.708 | 38.731 | 64.436 |
| Long-term debt | 10.299 | 7.322 | 6.692 | 4.696 | 4.287 | 3.749 | 4.146 | 4.340 | 8.033 | 19.961 | 13.205 | 23.730 | 24.426 | 74.242 |
| Short-term debt | 5.660 | 6.305 | 2.249 | 2.952 | 2.894 | 5.460 | 8.088 | 9.070 | 9.752 | 34.198 | 59.351 | 60.588 | 91.876 | 73.327 |
| Total debt | 15.959 | 13.627 | 8.941 | 7.648 | 7.181 | 9.209 | 12.233 | 13.409 | 17.785 | 54.159 | 72.556 | 84.318 | 116.301 | 147.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1982 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HA Management | Management | 2010 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JO Audit | Audit | 1982 | — | — |
CK Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlex A/S | Company | 100.0% | 100.0% | 2021 |
Alumichem Holding ApS | Company | 100.0% | 100.0% | 2017 |
DYSSEHOLM HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Kristensen | Management | 0 companies |
| Tina Klarskov Olesen | Chief Executive Officer | 0 companies |
| Hans Aage Dysseholm | Management | 0 companies |
| Thomas Märcher Horneman Stilling | Chief Executive Officer | 0 companies |
| Jens Husted Kjær | Chief Executive Officer | 0 companies |
| Jan Ole Edelbo | Audit | 0 companies |
| Christian Kemp | Management | 0 companies |
| Johanne Christiane Frazer Riegels | Board of Directors | 0 companies |
| Christian Alfred Vincents Lerche-Lerchenborg | Board of Directors | 0 companies |
| Claus Barsøe | Chairman | 0 companies |
| Dorrit Dysseholm | Board of Directors | 0 companies |
| Christopher William Johnson | Board of Directors | 0 companies |
| Lawrence David Askew | Board of Directors | 0 companies |
| Torkild Busk Pedersen | Board of Directors | 0 companies |
| Timothy Edward Askew | Board of Directors | 0 companies |
| Esa Kamppari | Chairman | 0 companies |
| Leif Schmidt Dalsgaard | Chairman | 0 companies |
| Charles William Johnson | Chairman | 0 companies |
| Berit Fredberg | Board of Directors | 0 companies |
| Jens Jacob Busk Pedersen | Board of Directors | 0 companies |
| Carsten Neumann | Chairman | 0 companies |
| John Harry Groustra | Board of Directors | 0 companies |
| Vilhelm Hald-Christensen | Board of Directors | 0 companies |
| Morten Schaldemose | Board of Directors | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |