| Revenue | DKK 112,7M | +1% |
| EBITDA | DKK 35M | -11% |
| Net profit | DKK 19,3M | -21% |
| Total assets | DKK 172,7M | +6% |
| Equity | DKK 39,3M | -12% |
| Employees | 162 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.748 | 68.265 | 70.298 | 77.691 | 81.759 | 77.691 | 81.995 | 88.617 | 91.917 | 87.412 | 111.396 | 655.217 | 111.077 | 112.651 |
| Staff expenses | -37.755 | -39.032 | -41.784 | -44.279 | -46.851 | -50.861 | -52.292 | -53.535 | -50.396 | -51.205 | -62.759 | -66.347 | -71.885 | -77.612 |
| EBITDA | 26.994 | 29.234 | 28.514 | 33.412 | 34.908 | 37.756 | 39.625 | 40.237 | 33.124 | 36.205 | 48.636 | 46.393 | 39.192 | 35.036 |
| Depreciation & amort. | 3.695 | 4.088 | 3.697 | 2.571 | 3.155 | 3.654 | 3.609 | 3.581 | -3.766 | -3.704 | -3.572 | -4.741 | -7.074 | -8.284 |
| EBIT | 23.298 | 25.146 | 24.817 | 30.841 | 31.753 | 34.103 | 36.016 | 36.656 | 29.358 | 32.500 | 45.064 | 41.652 | 32.118 | 26.752 |
| Net financials | -172 | 111 | 89 | 40 | -34 | -162 | 41 | 230 | 617 | 599 | 386 | 357 | -649 | -2.037 |
| Profit before tax | 23.126 | 25.257 | 24.906 | 30.881 | 31.719 | 33.941 | 36.058 | 36.886 | 29.975 | 33.099 | 45.450 | 42.009 | 31.469 | 24.716 |
| Tax | 5.805 | 6.318 | 6.101 | 7.284 | 7.001 | 7.521 | 7.939 | 8.141 | 6.622 | 7.284 | 9.987 | 9.234 | 6.935 | 5.454 |
| Net profit | 17.321 | 18.939 | 18.805 | 23.596 | 24.718 | 26.420 | 28.119 | 28.745 | 23.354 | 25.816 | 35.462 | 32.775 | 24.534 | 19.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.429 | 76.783 | 83.869 | 88.535 | 96.643 | 113.788 | 112.420 | 115.121 | 119.906 | 137.761 | 158.924 | 175.451 | 163.148 | 172.688 |
| Equity | 27.321 | 28.939 | 28.805 | 33.596 | 34.718 | 36.420 | 38.119 | 38.745 | 43.354 | 45.816 | 55.462 | 62.273 | 44.534 | 39.261 |
| Long-term debt | 1.354 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 4.826 | 4.593 | 4.698 | 4.885 | 4.904 | 5.024 |
| Short-term debt | 51.568 | 47.243 | 55.065 | 54.938 | 61.804 | 77.319 | 74.248 | 76.303 | 71.661 | 87.352 | 98.764 | 108.293 | 112.591 | 127.301 |
| Total debt | 52.922 | 47.843 | 55.065 | 54.938 | 61.804 | 77.319 | 74.248 | 76.303 | 76.487 | 91.945 | 103.462 | 113.177 | 117.494 | 132.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NO Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Jakobsen | Chief Executive Officer | 0 companies |
| Niels Ove Rasmussen | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Børge Porup | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |