| Revenue | DKK 68,6M | -6% |
| EBITDA | DKK 17,7M | -33% |
| Net profit | DKK -7,4M | -222% |
| Total assets | DKK 202,2M | -4% |
| Equity | DKK 122,7M | -9% |
| Employees | 130 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -46.381 | 52.384 | 54.964 | 55.970 | 64.739 | 77.175 | 68.138 | 65.843 | 58.568 | 62.862 | 67.389 | 73.113 | 68.590 |
| Staff expenses | -25.624 | -26.669 | -30.036 | -31.413 | -33.308 | -38.149 | -36.623 | -38.381 | -30.045 | -35.039 | -37.607 | -46.557 | -50.868 |
| EBITDA | 7.296 | 25.715 | 24.929 | 24.557 | 31.432 | 39.026 | 31.514 | 27.462 | 28.523 | 27.823 | 29.782 | 26.556 | 17.722 |
| Depreciation & amort. | -14.026 | -14.318 | -14.454 | -14.569 | -16.539 | -17.324 | -17.233 | -16.362 | -16.793 | -16.674 | -16.992 | -17.560 | -20.379 |
| EBIT | -6.730 | 11.397 | 10.475 | 9.989 | 14.893 | 21.701 | 14.281 | 11.100 | 11.731 | 11.149 | 12.790 | 8.996 | -2.656 |
| Net financials | -1.023 | -298 | -302 | -177 | 68 | 500 | 384 | 442 | 781 | 1.216 | -336 | -1.307 | -1.199 |
| Profit before tax | -6.239 | 11.099 | 10.173 | 9.812 | 14.869 | 22.201 | 14.664 | 11.542 | 12.512 | 12.366 | 12.454 | 7.689 | -3.856 |
| Tax | -1.565 | 2.785 | 2.147 | 1.992 | 3.288 | 5.401 | 3.584 | 3.131 | 1.930 | -1.064 | 3.611 | 1.649 | 3.542 |
| Net profit | -4.674 | 8.314 | 8.026 | 6.923 | 11.581 | 16.801 | 11.081 | 8.411 | 10.582 | 13.430 | 8.843 | 6.041 | -7.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.365 | 143.969 | 152.661 | 0 | 167.785 | 185.399 | 193.053 | 201.477 | 203.788 | 226.332 | 214.207 | 210.294 | 202.199 |
| Equity | 107.117 | 112.431 | 120.457 | 0 | 136.962 | 151.762 | 159.343 | 163.254 | 170.836 | 180.266 | 133.904 | 135.445 | 122.746 |
| Long-term debt | -17.568 | 7.568 | 288 | 0 | 15 | 242 | 41 | 498 | 283 | 17.200 | 21.014 | 26.767 | 28.428 |
| Short-term debt | -6.778 | 9.337 | 17.149 | 0 | 15.448 | 16.973 | 16.980 | 19.733 | 15.538 | 15.299 | 44.876 | 33.933 | 33.328 |
| Total debt | -24.346 | 16.905 | 17.437 | 0 | 15.463 | 17.215 | 17.021 | 20.231 | 15.821 | 32.499 | 65.891 | 60.700 | 61.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1983 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LS Management | Management | 2024 | — | — |
R Audit | Audit | 1983 | — | — |
SE Management | Management | 1983 | — | — |
BT Management | Management | 1983 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OF Management | Management | 1983 | — | — |
JB Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALTIC INDUSTRIAL GROUP A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Eigil Schow Jørgensen | Management | 0 companies |
| Akram Mourad | Chief Executive Officer | 0 companies |
| Lars Saquero Møller | Management | 0 companies |
| Reviplan | Audit | 0 companies |
| Stig Erik Schaumburg-Müller | Management | 0 companies |
| Bent Treldal | Management | 0 companies |
| Rasmus Andreas Andrup | Chief Executive Officer | 0 companies |
| Otto Frederik Christiansen | Management | 0 companies |
| Jimmy Bergøe | Audit | 0 companies |
| Knud Lindberg Sant | Board of Directors | 0 companies |
| Leif Schow Jørgensen | Board of Directors | 0 companies |
| Mads Bonde Hansen | Board of Directors | 0 companies |
| Bjarne Bastved | Board of Directors | 0 companies |
| Morten Schow | Board of Directors | 0 companies |
| Bjørn Meier | Chairman | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| René Schow Jørgensen | Chairman | 0 companies |
| Arly Viktor Lametsch Petersen | Board of Directors | 0 companies |
| Niels Anton Petersen | Board of Directors | 0 companies |