| Revenue | DKK 14M | -14% |
| EBITDA | DKK 587K | -31% |
| Net profit | DKK 494K | -18% |
| Total assets | DKK 8,4M | -12% |
| Equity | DKK 4,6M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.950 | -13.852 | — | 17.594 | — | 19.440 | 18.992 | 19.489 | 19.128 | 17.624 | 17.399 | 20.211 | 16.294 | 14.026 |
| Staff expenses | -5.160 | -5.360 | -0 | -6.710 | -0 | -8.355 | -8.982 | -9.403 | -9.858 | -9.342 | -7.000 | -8.539 | -7.166 | -5.658 |
| EBITDA | -444 | -577 | 0 | 850 | 0 | 880 | 851 | 1.405 | 958 | 910 | 980 | 1.402 | 850 | 587 |
| Depreciation & amort. | -8 | -18 | -0 | -11 | -0 | -0 | -6 | -13 | -29 | -32 | -30 | -27 | -20 | -11 |
| EBIT | -451 | -595 | 0 | 840 | 0 | 880 | 845 | 1.392 | 929 | 878 | 951 | 1.375 | 831 | 576 |
| Net financials | -22 | -51 | 0 | -2 | 0 | -6 | -18 | -23 | -32 | -40 | -122 | -402 | -55 | 92 |
| Profit before tax | -451 | -579 | 0 | 838 | 0 | 873 | 827 | 1.369 | 897 | 838 | 829 | 973 | 776 | 668 |
| Tax | -131 | -162 | -0 | 220 | -0 | 204 | 163 | 304 | 207 | 193 | 208 | 228 | 177 | 174 |
| Net profit | -320 | -416 | 0 | 617 | 0 | 669 | 665 | 1.065 | 690 | 645 | 620 | 745 | 599 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.353 | 5.015 | 0 | 7.413 | 0 | 8.791 | 8.512 | 9.292 | 8.798 | 13.453 | 17.345 | 8.396 | 9.527 | 8.431 |
| Equity | 867 | 1.283 | 0 | 2.168 | 0 | 2.522 | 3.187 | 4.252 | 1.542 | 2.187 | 2.808 | 3.553 | 4.152 | 4.646 |
| Long-term debt | 0 | 0 | 0 | 250 | 0 | 211 | 197 | 304 | 798 | 177 | 186 | 217 | 162 | 110 |
| Short-term debt | -3.484 | -3.730 | 0 | 4.995 | 0 | 6.058 | 5.129 | 4.736 | 6.458 | 11.089 | 14.351 | 4.626 | 5.213 | 3.676 |
| Total debt | -3.484 | -3.730 | 0 | 5.245 | 0 | 6.269 | 5.326 | 5.040 | 7.256 | 11.266 | 14.538 | 4.844 | 5.375 | 3.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JL Management | Management | 1989 | — | — |
BR Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
KM Management | Management | 2025 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SN Management | Management | 1989 | — | — |
IR Management | Management | 2021 | — | — |
BC Management | Management | 2019 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PE Management | Management | 1989 | — | — |
TA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Kazakevicius | Chief Executive Officer | 0 companies |
| Pierre Arthur Lucius Deloffre | Chief Executive Officer | 0 companies |
| Jørgen Leif Stilling | Management | 0 companies |
| Benoit Rene Marie Bonduelle | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Karine Marie Anita Taeckens | Management | 0 companies |
| Peder Christian Andersen | Chief Executive Officer | 0 companies |
| Michel Emilie Henrik Oierre Figeac | Chief Executive Officer | 0 companies |
| Søren Nis Thøgersen | Management | 0 companies |
| Ilonka Reiniera Maria Audenaerde | Management | 0 companies |
| Benoit Christophe Marie-Joseph Bonduelle | Management | 0 companies |
| Thierry Etienne August Ponthieu | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thierry André Zurcher | Management | 0 companies |
| Philippe Jean Marie Barbier | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Christophe Bonduelle | Board of Directors | 0 companies |
| Jose Hennebil | Board of Directors | 0 companies |
| Xavier Hubert Robert Germain Unkovic | Chairman | 0 companies |
| Guillaume Debrosse | Chairman | 0 companies |
| Philippe Jean Bernard Carreau | Board of Directors | 0 companies |
| Cyrille Jean Florent Auguste | Board of Directors | 0 companies |
| Theodorus Joannes Jacobus Stouten | Board of Directors | 0 companies |
| Giampaolo Schiratti | Board of Directors | 0 companies |
| Daniel Vielfaure | Board of Directors | 0 companies |
| Grégory Pierre Maurice Sanson | Board of Directors | 0 companies |
| Daniel Bracquart | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Felix Jean Marie Joseph Bonduelle | Board of Directors | 0 companies |