| Revenue | DKK 27,8M | +107% |
| EBITDA | DKK 12,8M | +841% |
| Net profit | DKK 7,7M | +1304% |
| Total assets | DKK 30M | +63% |
| Equity | DKK 11,4M | +211% |
| Employees | 33 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 7.535 | 7.027 | 6.132 | 6.385 | 7.148 | 9.458 | — | — | 9.608 | 12.240 | 13.676 | 16.950 | 13.397 | 27.787 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.280 | -5.346 | -4.507 | -5.613 | -5.097 | -6.251 | -0 | -0 | -7.272 | -8.155 | -9.232 | -11.896 | -11.909 | -14.942 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -745 | 1.444 | 1.625 | 772 | 1.928 | 3.208 | 342 | -53 | 2.336 | 4.037 | 4.435 | 5.053 | 1.364 | 12.845 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.018 | 850 | 1.042 | 834 | -735 | -572 | -0 | -0 | -1.086 | -1.188 | -1.206 | -1.519 | -1.512 | -1.507 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -1.763 | 594 | 583 | -62 | 1.193 | 2.636 | 342 | -53 | 1.250 | 2.849 | 3.229 | 3.534 | -148 | 11.338 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.029 | -578 | -530 | -534 | -362 | -139 | 0 | 0 | -351 | -468 | -505 | -811 | -671 | -1.418 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | -2.792 | 16 | 53 | -596 | 832 | 2.497 | 342 | -53 | 899 | 2.381 | 2.725 | 2.723 | -818 | 9.920 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -721 | 92 | 23 | -118 | 205 | 551 | -0 | -0 | 209 | 553 | 744 | 602 | -176 | 2.186 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | -2.071 | -75 | 30 | -478 | 627 | 1.946 | 342 | -53 | 690 | 1.829 | 1.980 | 2.122 | -642 | 7.735 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.951 | 17.837 | 17.088 | 15.043 | 15.443 | 14.681 | 0 | 0 | 20.833 | 20.835 | 18.902 | 22.643 | 18.449 | 30.020 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 485 | 410 | 5.173 | 4.694 | 5.321 | 7.267 | 342 | 289 | 4.993 | 6.097 | 5.002 | 6.304 | 3.661 | 11.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.622 | 7.131 | 3.642 | 3.372 | 2.664 | 2.154 | 0 | 0 | 7.162 | 5.817 | 4.949 | 5.201 | 2.440 | 3.566 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.844 | 10.296 | 8.187 | 6.977 | 7.458 | 5.259 | 0 | 0 | 8.375 | 8.066 | 8.360 | 10.399 | 11.784 | 14.139 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.466 | 17.427 | 11.829 | 10.349 | 10.122 | 7.414 | 0 | 0 | 15.537 | 13.883 | 13.309 | 15.599 | 14.224 | 17.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Top Cap Holding ApS | Company | 100.0% | 100.0% | 2026 |
POUL BEK HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
FRANZ GRUBER CONSULT ApS | Company | 50.0% | 50.0% | 2016 |
EUROFLEXIBLES ApS | Company | 10.0% | 10.0% | 2016 |
Hansen Bek Hansen Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bach Madsen | Chief Executive Officer | 0 companies |
| Jens Peter Hansen | Chief Executive Officer | 0 companies |
| Poul Hansen Bek | Chief Executive Officer | 0 companies |
| Franz Pius Gruber | Chief Executive Officer | 0 companies |
| Jesper Michel Kalenberg | Board of Directors | 0 companies |
| Lars Keinicke Hansen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Kjeld Pedersen | Deputy Chairman | 0 companies |
| Bent Juel Stjerneby | Chairman | 0 companies |
| Jørn Rubak | Board of Directors | 0 companies |
| Randi Bek | Board of Directors | 0 companies |
| Mogens Røn | Chairman | 0 companies |
| Poul Henrik Larsen | Board of Directors | 0 companies |
| Mette Kaarsbo | Board of Directors | 0 companies |
| Morten Thrane | Board of Directors | 0 companies |
| Erik Gram | Board of Directors | 0 companies |
| Søren Aldal Jensen | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Annelise Gruber | Board of Directors | 0 companies |
| Karsten Pagh Thomsen | Board of Directors | 0 companies |
| Finn Christensen | Board of Directors | 0 companies |