| Revenue | DKK 17,1M | +10% |
| EBITDA | DKK 5,5M | +19% |
| Net profit | DKK 4,1M | +36% |
| Total assets | DKK 40,7M | +9% |
| Equity | DKK 10,3M | +24% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.984 | 19.482 | 21.210 | 23.824 | 24.644 | 19.947 | 19.684 | 16.743 | 15.399 | 17.771 | 17.886 | 15.542 | 17.128 |
| Staff expenses | -9.880 | -9.595 | -10.643 | -11.616 | -11.670 | -11.803 | -13.279 | -13.297 | -12.442 | -9.882 | -10.808 | -10.941 | -11.648 |
| EBITDA | 10.104 | 9.887 | 10.568 | 12.208 | 12.974 | 8.144 | 6.404 | 3.447 | 2.958 | 7.889 | 7.058 | 4.602 | 5.480 |
| Depreciation & amort. | -675 | -398 | -567 | -78 | -319 | -584 | -732 | -670 | -574 | -447 | -264 | -349 | -232 |
| EBIT | 9.429 | 9.488 | 10.000 | 12.130 | 12.655 | 7.560 | 5.673 | 2.777 | 2.384 | 7.442 | 6.793 | 4.253 | 5.247 |
| Net financials | 312 | -616 | 194 | -21 | -775 | -588 | -660 | -679 | -798 | -383 | 150 | -519 | -292 |
| Profit before tax | 9.741 | 8.872 | 10.195 | 12.109 | 11.880 | 6.973 | 5.013 | 2.098 | 1.586 | 7.059 | 6.943 | 3.952 | 5.187 |
| Tax | 1.951 | 2.342 | 2.210 | 2.434 | 3.084 | 1.214 | 1.390 | 390 | 145 | 1.481 | 1.523 | 952 | 1.104 |
| Net profit | 7.789 | 6.530 | 7.985 | 9.675 | 8.795 | 5.759 | 3.623 | 1.708 | 1.441 | 5.577 | 5.420 | 3.001 | 4.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.702 | 39.232 | 42.784 | 53.490 | 51.580 | 44.797 | 42.942 | 43.217 | 34.892 | 34.235 | 39.377 | 37.263 | 40.730 |
| Equity | 20.006 | 16.264 | 21.494 | 24.938 | 19.736 | 17.459 | 16.073 | 13.290 | 14.667 | 16.799 | 7.353 | 8.276 | 10.284 |
| Long-term debt | 0 | 0 | 0 | 0 | -1.180 | 0 | 0 | 359 | 956 | 975 | 987 | 1.022 | 984 |
| Short-term debt | 17.696 | 22.617 | 20.667 | 27.706 | 30.664 | 26.459 | 26.001 | 28.750 | 19.047 | 16.461 | 31.036 | 27.965 | 29.442 |
| Total debt | 17.696 | 22.617 | 20.667 | 27.706 | 30.664 | 26.459 | 26.001 | 29.109 | 20.004 | 17.436 | 32.024 | 28.987 | 30.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH | Audit | 1982 | — | — |
JM Deputy | Deputy | 1982 | — | — |
AS Deputy | Deputy | 1982 | — | — |
HF Management | Management | 1982 | — | — |
ES Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADAX HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Adax NewCo 2 ApS | Company | 25.0% | 25.0% | 2015 |
Adax NewCo 1 ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frits Henrik Pedersen | Audit | 0 companies |
| Jesper Michael Behnke | Deputy | 0 companies |
| Anastazja Silfen | Deputy | 0 companies |
| Henryk Friedman | Management | 0 companies |
| Eugen Silfen | Management | 0 companies |
| Dag Winther Svendsen | Board of Directors | 0 companies |
| Jørgen Bo Johansen | Chairman | 0 companies |
| Sven-Erik Blixt | Chairman | 0 companies |
| Bente Rørbæk Heiberg | Board of Directors | 0 companies |
| Carsten Krogslund | Board of Directors | 0 companies |
| Kaj Flemming Ringgren | Board of Directors | 0 companies |
| Juliane Johanne Sofie Rosa Lange Silfen | Board of Directors | 0 companies |
| Samuel Silfen | Board of Directors | 0 companies |
| Igor Silfen | Board of Directors | 0 companies |
| Helle Rørbæk Silfen | Board of Directors | 0 companies |