| Revenue | DKK 405K | +126% |
| EBITDA | DKK 405K | +126% |
| Net profit | DKK 503K | +35% |
| Total assets | DKK 10,3M | +5% |
| Equity | DKK 8,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 361 | — | — | — | — | — | — | — | — | 488 | 552 | 937 | 179 | 405 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 361 | 1.213 | 734 | 1.140 | 741 | 612 | 247 | 652 | 551 | 488 | 552 | 937 | 179 | 405 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 361 | 1.213 | 734 | 1.140 | 741 | 612 | 247 | 652 | 551 | 488 | 552 | 937 | 179 | 405 |
| Net financials | 856 | -4 | -1 | 14 | 41 | -15 | 190 | 395 | 83 | 195 | 209 | 263 | 306 | 241 |
| Profit before tax | 1.217 | 1.208 | 733 | 1.154 | 782 | 597 | 437 | 1.047 | 635 | 683 | 761 | 1.201 | 485 | 645 |
| Tax | -0 | -216 | -467 | -251 | -108 | -52 | 65 | 231 | 150 | 181 | 182 | 269 | 112 | 142 |
| Net profit | 1.217 | 1.425 | 1.201 | 1.404 | 890 | 649 | 372 | 816 | 484 | 503 | 579 | 932 | 373 | 503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.444 | 8.500 | 8.871 | 9.625 | 10.214 | 9.632 | 11.982 | 12.533 | 12.020 | 11.365 | 9.906 | 10.017 | 9.813 | 10.271 |
| Equity | 1.763 | 2.810 | 4.011 | 4.415 | 4.985 | 5.634 | 6.006 | 6.822 | 5.606 | 6.109 | 6.687 | 7.619 | 7.992 | 8.495 |
| Long-term debt | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.681 | 5.690 | 4.860 | 5.210 | 5.228 | 3.998 | 5.976 | 5.711 | 6.414 | 5.205 | 3.219 | 2.398 | 1.821 | 1.776 |
| Total debt | 14.681 | 5.690 | 4.860 | 5.210 | 5.228 | 3.998 | 5.976 | 5.711 | 6.414 | 5.205 | 3.219 | 2.398 | 1.821 | 1.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2001 | — | — |
KB Management | Management | 2001 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALAFRI ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Freundlich Andersen | Management | 0 companies |
| Kenn Boe Hansen | Management | 0 companies |
| René Christiansen | Chief Executive Officer | 0 companies |
| Morten Sørensen | Board of Directors | 0 companies |
| Anette Rasmussen | Board of Directors | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Erik Kalledsøe | Board of Directors | 0 companies |
| Sara Arboe Christiansen | Board of Directors | 0 companies |
| Henning Lunn Schandorph | Chairman | 0 companies |
| Gitte Christiansen | Chairman | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |