| Revenue | DKK 800,8M | -13% |
| EBITDA | DKK 4,3M | -75% |
| Net profit | DKK -30,5M | -1083% |
| Total assets | DKK 431,8M | +2% |
| Equity | DKK 283,6M | +3% |
| Employees | 694 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.076 | 462.767 | 483.760 | 545.824 | 552.417 | 560.431 | 623.227 | 601.284 | 741.366 | 901.643 | 923.241 | 800.754 |
| Staff expenses | -209.554 | -248.725 | -267.895 | -304.775 | -307.588 | -312.419 | -374.920 | -358.264 | -425.866 | -525.077 | -562.922 | -495.014 |
| EBITDA | 25.805 | 30.806 | 32.649 | 23.038 | 38.788 | 54.873 | 50.024 | 20.461 | 40.290 | 63.114 | 16.972 | 4.319 |
| Depreciation & amort. | -20.295 | -18.524 | -22.728 | -29.467 | -33.726 | -34.133 | -36.285 | -36.266 | -35.565 | -34.707 | -41.878 | -42.653 |
| EBIT | 5.510 | 12.282 | 9.921 | -6.429 | 5.062 | 20.740 | 13.739 | -15.804 | 4.725 | 28.407 | -24.906 | -38.334 |
| Net financials | -2.430 | 447 | -1.696 | -8.795 | -1.589 | -430 | -375 | -45 | -351 | -380 | 16.550 | -781 |
| Profit before tax | 3.080 | 12.729 | 8.225 | -15.224 | 3.473 | 20.310 | 13.364 | -15.849 | 4.374 | 28.027 | -8.356 | -39.114 |
| Tax | -32 | -1.975 | -697 | -5.396 | -4.240 | -807 | -7.937 | -5.764 | 818 | 5.452 | -5.777 | -8.606 |
| Net profit | 3.112 | 14.704 | 8.922 | -9.827 | 7.712 | 21.117 | 21.302 | -10.085 | 3.556 | 22.575 | -2.579 | -30.508 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184.871 | 184.343 | 201.712 | 324.478 | 342.073 | 339.908 | 426.889 | 428.193 | 434.262 | 442.266 | 422.654 | 431.813 |
| Equity | 14.314 | 29.018 | 37.940 | 98.550 | 215.601 | 236.719 | 258.020 | 250.507 | 254.064 | 276.639 | 274.060 | 283.552 |
| Long-term debt | 3.140 | 12.786 | 6.343 | 0 | 2.449 | 1.792 | 1.020 | 43 | 18.022 | 12.966 | 9.424 | 6.778 |
| Short-term debt | 159.619 | 144.177 | 153.898 | 217.506 | 102.900 | 84.841 | 154.007 | 160.647 | 140.195 | 134.119 | 119.626 | 115.208 |
| Total debt | 162.759 | 144.177 | 153.898 | 217.506 | 105.350 | 86.633 | 155.026 | 160.690 | 158.217 | 147.085 | 129.049 | 121.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CE Deputy | Deputy | 2008 | — | — |
AT Management | Management | 1982 | — | — |
JS Deputy | Deputy | 2013 | — | — |
ED Management | Management | 1982 | — | — |
KA Management | Management | 1982 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KH Deputy | Deputy | 2020 | — | — |
MG Management | Management | 2017 | — | — |
FD Management | Management | 1996 | — | — |
MJ Management | Management | 1982 | — | — |
NI Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NO Management | Management | 1982 | — | — |
TS Management | Management | 2010 | — | — |
SK Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
PS | Board of Directors | 1999 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Deputy Chairman | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALERIS HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 2005 |
| Individual | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Vinni Vestergaard Breuning | Chief Executive Officer | 0 companies |
| Camilla Ejstrup Filthuth | Deputy | 0 companies |
| Anne-Marie Traberg | Management | 0 companies |
| Jan Smedegaard Hede | Deputy | 0 companies |
| Ebbe Drehn | Management | 0 companies |
| Kaj Ahlmann | Management | 0 companies |
| Flemming Johannes Rosleff | Chief Executive Officer | 0 companies |
| Klaus Harager | Deputy | 0 companies |
| Michael Gram Kirkegaard | Management | 0 companies |
| Finn Damgaard | Management | 0 companies |
| Mogens Jørgensen | Management | 0 companies |
| Nis Isak Alstrup | Chief Executive Officer | 0 companies |
| Niels Ole Beltoft | Management | 0 companies |
| Tom Sand-Kristensen | Management | 0 companies |
| Susanne Kiærskou Krüger | Deputy | 0 companies |
| Helle Gaarn Søgaard-Andersen | Board of Directors | 0 companies |
| Erik Bonnerup | Board of Directors | 0 companies |
| John Overby Hansen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| John Næsborg | Board of Directors | 0 companies |
| Marianne Bundgaard Fønss | Board of Directors | 0 companies |
| Kjeld Møller Pedersen | Deputy Chairman | 0 companies |
| Jens Winther | Board of Directors | 0 companies |
| Michael Pram Rasmussen | Board of Directors | 0 companies |
| Hans Ejvind Hansen | Chairman | 0 companies |
| Else-Marie Pedersen | Board of Directors | 0 companies |
| Kim Erhard Jensen | Board of Directors | 0 companies |
| Jeanet Ingeman Berg | Board of Directors | 0 companies |
| Henrik Chrintz | Board of Directors | 0 companies |
| Mette Stokholm | Chairman | 0 companies |
| Lennart Flemming Meineche | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Chairman | 0 companies |
| Peder Kielsgaard Borum | Board of Directors | 0 companies |
| Per Skov | Board of Directors | 0 companies |
| Marianne Backer | Board of Directors | 0 companies |
| Kristoffer André Bork | Board of Directors | 0 companies |
| Steen Axel Oscar Rasmussen | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Deputy Chairman | 0 companies |
| Jacob Bagge | Board of Directors | 0 companies |
| Anette Elisabeth Falisse Damgaard | Board of Directors | 0 companies |
| Morten Ulrik Kramhøft | Board of Directors | 0 companies |
| Jon Wenzel Kragstrup | Board of Directors | 0 companies |
| Lars-Erik Brenøe | Board of Directors | 0 companies |
| Bent Mogens Hansen | Board of Directors | 0 companies |
| Connie Leth | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Liselott Kilaas | Chairman | 0 companies |
| Ole Andersen | Chairman | 0 companies |
| Kristina Lundtoft Nansen | Chairman | 0 companies |
| Johannes Rolighed | Board of Directors | 0 companies |
| Erik Sprunk-Jansen | Board of Directors | 0 companies |
| Steen Hemmingsen | Chairman | 0 companies |
| Henrik Engmark | Board of Directors | 0 companies |
| Bjarne Skov Jensen | Board of Directors | 0 companies |
| Knud Overø | Board of Directors | 0 companies |
| Jens Henrik Lehd Pedersen | Board of Directors | 0 companies |
| Birgitte Hoffmann | Board of Directors | 0 companies |
| Jørgen Edvard Søltoft | Board of Directors | 0 companies |
| Jan Stanley Brodén | Board of Directors | 0 companies |
| Jens Erik Jepsen Christensen | Board of Directors | 0 companies |
| Bent Ulrik Sort | Board of Directors | 0 companies |
| Claus Gordon Nielsen | Chairman | 0 companies |
| Holger Foged | Board of Directors | 0 companies |
| Mikael Støckel | Board of Directors | 0 companies |
| Ida Sofie Jensen | Board of Directors | 0 companies |
| Pål Christian Stange | Chairman | 0 companies |
| Liselotte Feldborg Vangsgaard | Board of Directors | 0 companies |
| Mads Ulrik Lebech | Board of Directors | 0 companies |