| Revenue | DKK 13M | -45% |
| EBITDA | DKK 7,6M | -53% |
| Net profit | DKK 5,9M | -57% |
| Total assets | DKK 24,4M | -33% |
| Equity | DKK 19,1M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.050 | 18.125 | 14.510 | 15.430 | 18.047 | 22.618 | 17.729 | 24.107 | 26.558 | 25.442 | 39.105 | 26.672 | 23.871 | 13.013 |
| Staff expenses | -4.231 | -5.148 | -5.163 | -5.119 | -5.910 | -9.545 | -6.269 | -8.042 | -7.766 | -7.773 | -10.054 | -8.030 | -7.638 | -5.431 |
| EBITDA | 8.819 | 12.977 | 9.347 | 10.311 | 12.137 | 13.073 | 11.459 | 16.065 | 18.793 | 17.669 | 29.051 | 18.642 | 16.233 | 7.582 |
| Depreciation & amort. | -144 | -180 | -180 | -173 | -116 | -142 | -133 | -137 | -90 | -9 | -26 | -0 | -0 | -0 |
| EBIT | 8.676 | 12.797 | 9.168 | 10.138 | 12.021 | 12.931 | 11.326 | 15.928 | 18.703 | 17.660 | 29.025 | 18.642 | 16.233 | 7.582 |
| Net financials | 7 | 173 | 135 | 100 | 335 | 276 | 310 | 16 | -38 | 174 | 360 | 899 | 1.228 | -47 |
| Profit before tax | 8.683 | 12.970 | 9.303 | 10.237 | 12.356 | 13.207 | 11.637 | 15.944 | 18.665 | 17.834 | 29.386 | 19.541 | 17.461 | 7.535 |
| Tax | 2.180 | 3.260 | 2.331 | 2.463 | 2.817 | 2.854 | 2.570 | 3.523 | 4.119 | 3.932 | 6.482 | 4.313 | 3.855 | 1.672 |
| Net profit | 6.503 | 9.710 | 6.971 | 7.774 | 9.539 | 10.353 | 9.067 | 12.422 | 14.547 | 13.901 | 22.903 | 15.228 | 13.606 | 5.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.551 | 27.297 | 22.257 | 26.225 | 32.129 | 34.009 | 33.829 | 30.519 | 36.070 | 36.288 | 50.161 | 39.208 | 36.576 | 24.380 |
| Equity | 12.754 | 17.464 | 16.435 | 19.209 | 22.249 | 23.601 | 22.668 | 20.089 | 22.636 | 23.038 | 33.441 | 28.668 | 28.274 | 19.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.797 | 9.828 | 5.822 | 7.016 | 9.847 | 10.403 | 11.161 | 10.430 | 13.428 | 13.250 | 16.721 | 10.539 | 8.302 | 5.243 |
| Total debt | 12.797 | 9.828 | 5.822 | 7.016 | 9.847 | 10.403 | 11.161 | 10.430 | 13.428 | 13.250 | 16.721 | 10.539 | 8.302 | 5.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1986 | — | — |
LT Management | Management | 2009 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS TERKELSEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
BJN Holding 2020 ApS | Company | 20.0% | 20.0% | 2024 |
HLL FOOD HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Mariane Kjærsgaard Nielsen | Management | 0 companies |
| Lars Terkelsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Johanna Maria Lindgreen Lyager | Board of Directors | 0 companies |
| Lars Kramer Antitsch | Board of Directors | 0 companies |
| Henrik Lauge Jørgensen | Board of Directors | 0 companies |
| Michael Friis | Chairman | 0 companies |
| Peter Winston Samuels | Chairman | 0 companies |
| Margit Anne Kjærsgaard Vesterholm | Board of Directors | 0 companies |
| Klaus Ove Kjærsgaard Nielsen | Board of Directors | 0 companies |
| Lone Hansen | Board of Directors | 0 companies |