| Revenue | DKK 404K | -78% |
| EBITDA | DKK 155K | -76% |
| Net profit | DKK 96K | -78% |
| Total assets | DKK 7M | -1% |
| Equity | DKK 4,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.901 | 31.579 | 2.948 | 3.156 | 3.125 | 3.059 | 3.361 | 2.997 | 3.276 | 1.882 | 1.815 | 404 |
| Staff expenses | -1.532 | -1.433 | -1.439 | -1.449 | -1.413 | -1.522 | -1.493 | -1.457 | -1.386 | -1.631 | -1.156 | -249 |
| EBITDA | 1.633 | 1.740 | 1.510 | 1.707 | 1.712 | 1.537 | 309 | 1.540 | 1.890 | 251 | 659 | 155 |
| Depreciation & amort. | -254 | -250 | -89 | -114 | -128 | -149 | -0 | -149 | -115 | -94 | -73 | -73 |
| EBIT | 1.378 | 1.490 | 1.420 | 1.593 | 1.585 | 1.388 | 309 | 1.391 | 1.775 | 157 | 586 | 82 |
| Net financials | -73 | -34 | -28 | 0 | 9 | 0 | 0 | -0 | -7 | -68 | -32 | 41 |
| Profit before tax | 1.305 | 1.456 | 1.393 | 1.593 | 1.594 | 1.388 | 309 | 1.391 | 1.768 | 89 | 554 | 123 |
| Tax | 334 | 355 | 342 | 349 | 351 | 306 | 68 | 307 | 389 | 20 | 122 | 27 |
| Net profit | 971 | 1.101 | 1.051 | 1.244 | 1.243 | 1.082 | 240 | 1.085 | 1.379 | 69 | 432 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.482 | 6.258 | 6.370 | 5.936 | 6.963 | 5.823 | 4.783 | 5.663 | 7.016 | 8.060 | 7.061 | 7.001 |
| Equity | 2.546 | 2.647 | 2.698 | 2.942 | 3.185 | 3.267 | 2.508 | 3.092 | 3.471 | 3.541 | 3.973 | 4.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 |
| Short-term debt | 3.735 | 3.398 | 3.434 | 2.759 | 3.514 | 2.278 | 2.275 | 2.571 | 3.545 | 4.466 | 3.088 | 2.932 |
| Total debt | 3.735 | 3.398 | 3.434 | 2.759 | 3.514 | 2.278 | 2.275 | 2.571 | 3.545 | 4.519 | 3.088 | 2.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2024 | — | — |
PK Management | Management | 2018 | — | — |
AE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAP HOLDING A/S | Company | 10.0% | 10.0% | 2018 |
Lerøy Seafood Copenhagen ApS | Company | 100.0% | 100.0% | 2024 |
A/S O.V. JØRGENSEN HOLDING | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ove Johnsen | Management | 0 companies |
| Peter Kanstrup Grav | Management | 0 companies |
| Axel Ejner Isaksen Jessen | Management | 0 companies |
| Lars Marcus Pedersen | Board of Directors | 0 companies |
| Henrik Mikkelsen | Chairman | 0 companies |
| Lene Fammestad | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Anders Hjulmand | Board of Directors | 0 companies |
| Morten Carelius Nielsen | Board of Directors | 0 companies |