| Revenue | DKK 27,5M | +8% |
| EBITDA | DKK 5,2M | -6% |
| Net profit | DKK 9,7M | -31% |
| Total assets | DKK 48,3M | +10% |
| Equity | DKK 31,7M | +44% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.190 | 2.134 | 2.047 | 670 | 1.526 | 1.078 | 3.662 | 1.579 | 26.529 | 23.047 | 22.073 | 25.441 | 27.501 |
| Staff expenses | -19.704 | -24.011 | -24.563 | -22.787 | -20.088 | -20.144 | -20.291 | -22.592 | -22.154 | -18.674 | -16.727 | -19.917 | -22.289 |
| EBITDA | -11.485 | 2.618 | 2.361 | 1.244 | 2.277 | 2.349 | 5.355 | 3.441 | 4.375 | 4.373 | 5.346 | 5.524 | 5.212 |
| Depreciation & amort. | -2.705 | -483 | -313 | -574 | -751 | -1.273 | -1.692 | -1.862 | -937 | -790 | -972 | -1.033 | -1.266 |
| EBIT | -14.189 | 2.134 | 2.048 | 670 | 1.526 | 1.077 | 3.664 | 1.579 | 3.437 | 3.583 | 4.374 | 4.491 | 3.946 |
| Net financials | -570 | -1.906 | 1.137 | 660 | 817 | 3.533 | 2.343 | 3.772 | 1.791 | -506 | 4.069 | 10.313 | 6.453 |
| Profit before tax | -13.837 | 228 | 3.185 | 1.330 | 2.343 | 4.609 | 6.007 | 5.351 | 5.229 | 3.077 | 8.442 | 14.804 | 10.400 |
| Tax | -776 | -0 | -0 | -0 | -268 | -289 | 498 | 70 | 414 | 649 | 840 | 838 | 735 |
| Net profit | -13.061 | 228 | 3.185 | 1.330 | 2.611 | 4.898 | 5.509 | 5.281 | 4.815 | 2.428 | 7.603 | 13.966 | 9.665 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.415 | 35.574 | 35.745 | 32.518 | 25.315 | 31.570 | 37.054 | 47.826 | 28.195 | 29.790 | 35.406 | 44.061 | 48.317 |
| Equity | 13.561 | 728 | 3.685 | 1.830 | 3.111 | 5.398 | 6.009 | 5.781 | 5.315 | 2.928 | 8.103 | 22.069 | 31.733 |
| Long-term debt | 0 | 0 | 77 | 61 | 43 | 2.351 | 2.101 | 667 | 3.243 | 6.194 | 5.568 | 4.417 | 3.556 |
| Short-term debt | -24.684 | 33.304 | 31.982 | 30.627 | 22.161 | 23.821 | 28.945 | 41.377 | 19.638 | 20.274 | 21.162 | 16.770 | 11.958 |
| Total debt | -24.684 | 33.304 | 32.059 | 30.687 | 22.204 | 26.172 | 31.046 | 42.044 | 22.880 | 26.469 | 26.730 | 21.187 | 15.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
LS Management | Management | 2003 | — | — |
TS Management | Management | 1989 | — | — |
HS Management | Management | 2006 | — | — |
JA Management | Management | 2006 | — | — |
PE Management | Management | 1989 | — | — |
PE Management | Management | 1998 | — | — |
JE Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosborg Foods A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Schøler Rosborg | Management | 0 companies |
| Torben Søborg Hansen | Management | 0 companies |
| Hans Sandager | Management | 0 companies |
| Johnny Albertsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Erik Lund | Management | 0 companies |
| Jørn Egeskov | Management | 0 companies |
| Søren Bøgede Andersen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Jacob Jensen | Board of Directors | 0 companies |
| Jørgen Høeg Pedersen | Board of Directors | 0 companies |
| Kim Faurschou | Chairman | 0 companies |
| Jens Erik Bøg Madsen | Board of Directors | 0 companies |
| Flemming Kristiansen | Board of Directors | 0 companies |
| John Christian Aasted | Deputy Chairman | 0 companies |
| Henning Jørgensen | Chairman | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |