| Revenue | DKK 39,6M | +11% |
| EBITDA | DKK 3,9M | +53% |
| Net profit | DKK 1,5M | +97% |
| Total assets | DKK 63,1M | +12% |
| Equity | DKK 37,1M | +4% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.238 | 35.263 | 40.169 | 32.472 | 39.472 | 35.511 | 33.602 | 30.610 | 28.744 | 46.811 | 35.615 | 39.584 |
| Staff expenses | -27.074 | -27.620 | -27.356 | -30.710 | -35.837 | -33.435 | -31.641 | -27.941 | -26.789 | -33.189 | -33.065 | -35.692 |
| EBITDA | 4.164 | 7.643 | 12.813 | 1.762 | 3.635 | 2.076 | 1.961 | 2.139 | 1.955 | 13.622 | 2.550 | 3.892 |
| Depreciation & amort. | -486 | -63 | -35 | -50 | -1.258 | -1.367 | -1.359 | -1.430 | -1.512 | -1.438 | -1.261 | -1.365 |
| EBIT | 3.678 | 7.580 | 12.778 | 1.712 | 2.377 | 709 | 602 | 709 | 443 | 12.184 | 1.289 | 2.527 |
| Net financials | 2.881 | 3.316 | 1.502 | -1.055 | -375 | -263 | -531 | -572 | -301 | -525 | -282 | -548 |
| Profit before tax | 6.559 | 10.896 | 14.280 | 657 | 2.002 | 446 | 71 | 667 | 142 | 11.659 | 1.007 | 1.979 |
| Tax | 865 | 1.823 | 2.923 | 315 | 471 | -35 | 167 | 151 | 22 | 2.576 | 228 | 447 |
| Net profit | 5.694 | 9.073 | 11.357 | 342 | 1.531 | 481 | -96 | 516 | 120 | 9.083 | 779 | 1.532 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.642 | 61.176 | 77.921 | 66.260 | 73.283 | 76.198 | 56.583 | 54.710 | 55.998 | 57.436 | 56.162 | 63.082 |
| Equity | 36.641 | 40.789 | 46.830 | 27.173 | 38.673 | 39.154 | 25.057 | 25.573 | 25.693 | 34.775 | 35.553 | 37.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 334 | 260 | 941 | 2.389 | 3.114 | 2.203 | 0 | 0 |
| Short-term debt | 31.001 | 20.387 | 31.091 | 39.041 | 32.050 | 34.782 | 28.847 | 25.204 | 26.016 | 19.462 | 19.841 | 25.041 |
| Total debt | 31.001 | 20.387 | 31.091 | 39.041 | 32.384 | 35.042 | 29.788 | 27.593 | 29.130 | 21.665 | 19.841 | 25.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KE Deputy | Deputy | 2001 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PK Management | Management | 1984 | — | — |
GT Deputy | Deputy | 1998 | — | — |
HA Deputy | Deputy | 1984 | — | — |
MT Deputy | Deputy | 2005 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
VK Management | Management | 1984 | — | — |
Md Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LD Deputy | Deputy | 1993 | — | — |
HØ Deputy | Deputy | 2005 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NH Deputy | Deputy | 1984 | — | — |
PM Management | Management | 1997 | — | — |
MD Management | Management | 1984 | — | — |
AG Deputy | Deputy | 1984 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRITZ SCHUR INDUSTRI ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Kalør | Chief Executive Officer | 0 companies |
| Knud Erik Sørensen | Deputy | 0 companies |
| Benny Ole Smith | Chief Executive Officer | 0 companies |
| Peter Kristian Rolin | Management | 0 companies |
| Gerda Termansen | Deputy | 0 companies |
| Hans-Henrik Arne Nielsen | Deputy | 0 companies |
| Maria Theresia Laursen | Deputy | 0 companies |
| Ronald Maurice van Veen | Chief Executive Officer | 0 companies |
| Victor Kragh | Management | 0 companies |
| Martin de Feuth Jensen | Chief Executive Officer | 0 companies |
| Lisbet Dorrit Hansen | Deputy | 0 companies |
| Henrik Østerlin | Deputy | 0 companies |
| Henriette Holmberg Olsen | Chief Executive Officer | 0 companies |
| Niels Henning Pedersen | Deputy | 0 companies |
| Preben Mommsen | Management | 0 companies |
| Mogens Dam | Management | 0 companies |
| Aase Guldberg Mikkelsen | Deputy | 0 companies |
| Jens Peder Pedersen | Chief Executive Officer | 0 companies |
| Flemming Carlsen | Board of Directors | 0 companies |
| Henricus Franciscus Meijer | Deputy Chairman | 0 companies |
| Cornelis Knol | Board of Directors | 0 companies |
| Tjalling Sybren Haisma | Board of Directors | 0 companies |
| Finn Elstrøm Dorner | Board of Directors | 0 companies |
| Peter Helbirk | Board of Directors | 0 companies |
| John Anthony de Die | Board of Directors | 0 companies |
| Michael Wiersma | Chairman | 0 companies |
| Gerard van Lissum | Deputy Chairman | 0 companies |
| Ronald van Veen | Chairman | 0 companies |
| John Pallesen | Board of Directors | 0 companies |
| Jesper Fors Holmark | Board of Directors | 0 companies |
| Karsten Rolin | Chairman | 0 companies |
| Leif Elverdam Guul Simonsen | Board of Directors | 0 companies |
| Kristian Skindbjerg Kristensen | Board of Directors | 0 companies |
| Maria Rolin | Board of Directors | 0 companies |
| Frederik Aidi Hallstrøm | Board of Directors | 0 companies |
| Anders Mikkel Thomsen | Board of Directors | 0 companies |
| Jens Christian Poulsen | Board of Directors | 0 companies |
| Niels Olav Busch | Board of Directors | 0 companies |
| Anders Peder Kjøngerskov | Board of Directors | 0 companies |
| Marinus Marcus Renne | Board of Directors | 0 companies |
| Mads-Ole Astrupgaard | Chairman | 0 companies |
| Carsten Helbo Hansen | Board of Directors | 0 companies |
| Hans Heidemann Simonsen | Chairman | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Egon Reinhard Nielsen | Board of Directors | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Martin Rudolf Engberg Kasten | Board of Directors | 0 companies |
| Albert Cornelis Geurtsen | Board of Directors | 0 companies |
| Patrick Peter Darrell | Board of Directors | 0 companies |
| Niels Jørgen Hermann Kaiser | Deputy Chairman | 0 companies |
| Marc Tony August Beckers | Chairman | 0 companies |
| Paul Gustave Frohn | Board of Directors | 0 companies |
| Bruno Flensborg | Board of Directors | 0 companies |
| Flemming Thusholt | Board of Directors | 0 companies |
| Erling Bardensted Folker | Chairman | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |
| Søren Dam | Board of Directors | 0 companies |