| Revenue | DKK 174,6M | +23% |
| EBITDA | DKK 139,1M | +45% |
| Net profit | DKK 496,4M | -38% |
| Total assets | DKK 1,5B | +6% |
| Equity | DKK 646,4M | -32% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.472 | 38.126 | 38.721 | 46.692 | 73.248 | 72.187 | 76.234 | 91.398 | 87.203 | 99.930 | 110.244 | 141.794 | 174.591 |
| Staff expenses | -13.432 | -14.277 | -21.221 | -21.004 | -24.507 | -21.527 | -24.845 | -24.463 | -26.312 | -27.829 | -30.369 | -33.011 | -34.152 |
| EBITDA | 22.040 | 23.849 | 17.500 | 25.688 | 37.912 | 36.881 | 42.098 | 57.147 | 47.251 | 49.654 | 62.088 | 95.921 | 139.090 |
| Depreciation & amort. | 13.321 | 14.571 | 16.783 | 16.314 | 10.911 | 7.852 | 6.369 | -5.526 | -5.181 | -3.161 | -3.055 | -3.140 | -6.927 |
| EBIT | 8.718 | 9.278 | 717 | 9.374 | 27.001 | 29.029 | 35.729 | 51.621 | 42.070 | 46.493 | 59.033 | 92.782 | 132.163 |
| Net financials | 167.202 | 160.007 | 247.199 | 266.679 | 277.964 | 291.909 | 300.444 | 227.958 | 265.832 | 275.943 | 304.962 | 729.741 | 392.915 |
| Profit before tax | 175.920 | 169.286 | 247.916 | 276.053 | 304.966 | 320.938 | 336.173 | 279.580 | 307.902 | 322.436 | 363.995 | 822.522 | 525.078 |
| Tax | 6.415 | 1.137 | 37 | 579 | 6.610 | 6.010 | 6.379 | 8.374 | 6.483 | 8.101 | 11.380 | 22.360 | 28.649 |
| Net profit | 169.505 | 168.149 | 247.880 | 275.474 | 298.355 | 314.928 | 329.794 | 271.205 | 301.419 | 314.335 | 352.615 | 800.162 | 496.429 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 900.777 | 978.003 | 898.921 | 1.117.461 | 1.072.304 | 998.920 | 1.017.389 | 1.010.345 | 1.089.654 | 844.917 | 1.193.005 | 1.385.208 | 1.465.018 |
| Equity | 194.254 | 258.178 | 397.909 | 425.405 | 448.459 | 465.089 | 479.682 | 421.214 | 451.419 | 212.166 | 502.615 | 950.162 | 646.429 |
| Long-term debt | 530.524 | 292.773 | 288.129 | 398.129 | 308.129 | 218.129 | 187.679 | 190.099 | 2.206 | 201.050 | 151.543 | 101.907 | 2.095 |
| Short-term debt | 171.615 | 421.963 | 207.390 | 288.717 | 307.549 | 305.628 | 337.253 | 384.462 | 619.332 | 400.325 | 504.449 | 288.841 | 777.506 |
| Total debt | 702.139 | 714.737 | 495.518 | 686.845 | 615.678 | 523.756 | 524.932 | 574.561 | 621.538 | 601.375 | 655.992 | 390.748 | 779.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
DG | Audit | 1986 | — | — |
HE Management | Management | 2010 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EURO CATER GROUP A/S | Company | 100.0% | 100.0% | 2023 |
EURO CATER A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Damsgård Pedersen | Chief Executive Officer | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |
| Henrik Ellegaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Brian Gerlach | Board of Directors | 0 companies |
| Finn Jakobsen | Board of Directors | 0 companies |
| Kaj Porup | Board of Directors | 0 companies |
| Niels Vestergaard | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Frank Nørnberg Bødker | Board of Directors | 0 companies |
| Lars Arndt Nielsen | Board of Directors | 0 companies |
| Børge Porup | Chairman | 0 companies |
| Torben Hjort Friderichsen | Board of Directors | 0 companies |
| Stefan Linder | Board of Directors | 0 companies |
| Søren Lind Johansen | Board of Directors | 0 companies |
| Olof Harald Mix | Chairman | 0 companies |
| Virgil Flou | Board of Directors | 0 companies |
| Niels Erik Holm | Board of Directors | 0 companies |
| Jimmi Nielsen | Board of Directors | 0 companies |
| Knud Cordua Mortensen | Board of Directors | 0 companies |
| Anders Hjulmand | Board of Directors | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Lars Erik Edvard Carlsson | Board of Directors | 0 companies |
| Niels Ove Rasmussen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Erik Stensig Poulsen | Chairman | 0 companies |
| Torben Skou | Board of Directors | 0 companies |
| Michael Jochumsen | Board of Directors | 0 companies |
| Erik Roger Gunnar Larsson | Board of Directors | 0 companies |
| Helge Ørts | Board of Directors | 0 companies |
| Preben Bager | Board of Directors | 0 companies |