| Revenue | DKK 11,2M | -7% |
| EBITDA | DKK 4,1M | +6% |
| Net profit | DKK 4,6M | -48% |
| Total assets | DKK 90,9M | +3% |
| Equity | DKK 74,4M | +5% |
| Employees | 53 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.969 | 9.977 | — | 9.567 | 9.713 | 9.250 | 9.845 | 11.029 | 17.431 | 21.004 | 20.807 | 12.081 | 11.184 |
| Staff expenses | -0 | -22.283 | -22.134 | -20.672 | -19.092 | -18.271 | -19.711 | -20.609 | -24.867 | -26.015 | -24.623 | -23.218 | -22.833 |
| EBITDA | -388 | 2.466 | 3.907 | 1.998 | 3.382 | 3.212 | 3.842 | 4.663 | 9.461 | 13.370 | 12.081 | 3.852 | 4.065 |
| Depreciation & amort. | -603 | -587 | -2.887 | -853 | -973 | -413 | -545 | -673 | -920 | -1.358 | -1.636 | -2.027 | -2.151 |
| EBIT | -991 | 1.879 | 1.020 | 1.145 | 2.410 | 2.799 | 3.297 | 3.990 | 8.541 | 12.012 | 10.445 | 1.824 | 1.914 |
| Net financials | -2.034 | -3.303 | 3.379 | -937 | -786 | 3.612 | 3.251 | 4.377 | 1.667 | 11.794 | 13.191 | 7.418 | 2.957 |
| Profit before tax | -1.015 | -3.368 | 1.100 | 208 | 1.623 | 6.413 | 6.548 | 8.367 | 10.208 | 23.806 | 23.636 | 9.242 | 4.870 |
| Tax | -320 | -1.157 | -144 | 887 | 200 | 793 | 566 | 243 | 1.615 | 2.341 | 2.176 | 428 | 298 |
| Net profit | -694 | -2.211 | 1.244 | -679 | 1.423 | 5.620 | 5.982 | 8.125 | 8.593 | 21.465 | 21.460 | 8.814 | 4.573 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.928 | 55.089 | 52.184 | 49.522 | 43.544 | 43.717 | 46.298 | 48.711 | 67.810 | 91.536 | 98.944 | 88.560 | 90.862 |
| Equity | 11.794 | 11.791 | 16.568 | 15.229 | 15.898 | 21.166 | 25.347 | 31.798 | 39.793 | 57.991 | 77.212 | 70.921 | 74.400 |
| Long-term debt | 16.616 | 18.612 | 19.060 | 12.418 | 11.559 | 9.498 | 10.848 | 8.879 | 8.436 | 16.751 | 7.773 | 7.476 | 7.132 |
| Short-term debt | 27.519 | 24.686 | 16.555 | 21.874 | 16.087 | 13.053 | 10.103 | 8.033 | 18.152 | 15.119 | 11.885 | 8.010 | 7.202 |
| Total debt | 44.135 | 43.298 | 35.615 | 34.293 | 27.646 | 22.551 | 20.951 | 16.913 | 26.588 | 31.869 | 19.658 | 15.486 | 14.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IG Management | Management | 2009 | — | — |
TU Management | Management | 2006 | — | — |
JV Management | Management | 1984 | — | — |
SJ Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2000 | — | — | |
BL | Chairman | 2021 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dantrafo Holding ApS | Company | 100.0% | 100.0% | 2015 |
DANTRAFO HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Gam | Management | 0 companies |
| Torben Ude Petersen | Management | 0 companies |
| Jørgen Vedersø Larsen | Management | 0 companies |
| Sven Jensen | Management | 0 companies |
| Rune Petter Domsten | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Bo Lybæk | Chairman | 0 companies |
| Jørn Hvidbjerg | Board of Directors | 0 companies |
| Lise Groth Larsen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Chairman | 0 companies |
| Elin Ryom Jensen | Board of Directors | 0 companies |
| Ole Rudkilde | Chairman | 0 companies |
| Peter Nørregaard Rasmussen | Board of Directors | 0 companies |
| Peter Beswick Skov | Board of Directors | 0 companies |