| Revenue | DKK 199,6M | -63% |
| EBITDA | DKK 96,7M | +18% |
| Net profit | DKK 56,8M | -3% |
| Total assets | DKK 441,2M | +12% |
| Equity | DKK 227,4M | +13% |
| Employees | 200 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.959 | 206.744 | 231.156 | 239.901 | 260.370 | 282.820 | 360.523 | 376.702 | 366.717 | 446.810 | 532.856 | 543.688 | 199.603 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -102.952 |
| EBITDA | 9.823 | 17.437 | 21.270 | 26.520 | 19.692 | 18.805 | 8.424 | 20.079 | 18.251 | 21.770 | 54.367 | 81.668 | 96.651 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18.269 |
| EBIT | 9.823 | 17.437 | 21.270 | 26.520 | 19.692 | 18.805 | 8.424 | 20.079 | 18.251 | 21.770 | 54.367 | 81.668 | 78.381 |
| Net financials | -2.272 | -2.898 | -2.907 | -2.541 | -1.735 | -3.222 | -1.732 | -2.466 | -564 | -3.796 | -12.538 | -6.006 | -5.650 |
| Profit before tax | 7.551 | 14.539 | 18.362 | 23.979 | 17.957 | 15.543 | 6.692 | 17.614 | 17.687 | 17.974 | 41.829 | 75.662 | 72.731 |
| Tax | 1.706 | 4.192 | 5.058 | 6.205 | 4.481 | 2.477 | 1.672 | 4.151 | 4.186 | 3.835 | 9.215 | 16.999 | 15.893 |
| Net profit | 5.845 | 10.347 | 13.304 | 17.774 | 13.475 | 13.066 | 5.020 | 13.463 | 13.501 | 14.139 | 32.615 | 58.663 | 56.838 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173.586 | 170.847 | 172.737 | 210.812 | 265.164 | 313.015 | 341.523 | 314.838 | 330.546 | 398.830 | 392.148 | 392.722 | 441.192 |
| Equity | 59.257 | 67.770 | 76.320 | 88.311 | 92.746 | 101.873 | 102.893 | 116.356 | 125.857 | 135.996 | 162.618 | 201.281 | 227.439 |
| Long-term debt | 23.975 | 20.637 | 21.357 | 19.201 | 23.876 | 83.981 | 80.716 | 72.003 | 62.291 | 89.702 | 82.307 | 69.380 | 49.187 |
| Short-term debt | 85.924 | 77.330 | 69.266 | 96.955 | 140.663 | 121.137 | 151.235 | 119.158 | 133.956 | 164.112 | 138.532 | 111.336 | 152.901 |
| Total debt | 109.898 | 97.967 | 90.623 | 116.157 | 164.539 | 205.117 | 231.951 | 191.161 | 196.247 | 253.814 | 220.839 | 180.717 | 202.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 1990 | — | — |
PH Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIVESCO BAKERY A/S | Company | 50.0% | 50.0% | 2008 |
STL HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
GIVESCO A/S | Company | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Juul Andersen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Henning Ilsø Christensen | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Frits Rasmussen | Board of Directors | 0 companies |
| Lasse Juul Andersen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Leif Olsen | Board of Directors | 0 companies |