| Revenue | DKK 31,6M | +36% |
| EBITDA | DKK 19,2M | +64% |
| Net profit | DKK 12,9M | +24% |
| Total assets | DKK 60,7M | -4% |
| Equity | DKK 24,1M | +13% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.008 | 11.409 | 14.447 | 12.977 | 16.155 | 18.875 | 20.867 | 17.652 | 19.350 | 23.197 | 21.114 | 18.012 | 23.300 | 31.616 |
| Staff expenses | -4.235 | -4.970 | -5.837 | -5.927 | -6.975 | -7.849 | -7.631 | -7.455 | -8.410 | -10.330 | -10.178 | -9.880 | -11.304 | -12.409 |
| EBITDA | 6.773 | 6.440 | 8.610 | 7.049 | 9.180 | 10.994 | 13.236 | 10.197 | 10.939 | 12.867 | 10.936 | 8.132 | 11.685 | 19.207 |
| Depreciation & amort. | 265 | -285 | -182 | -344 | -354 | -384 | -535 | -472 | -442 | -297 | -391 | -504 | -306 | -121 |
| EBIT | 6.508 | 6.154 | 8.429 | 6.705 | 8.826 | 10.610 | 12.701 | 9.725 | 10.497 | 12.570 | 10.546 | 7.628 | 11.379 | 19.086 |
| Net financials | -85 | -201 | -7 | -258 | -329 | -134 | 97 | 242 | 121 | 532 | -188 | 35 | 1.795 | -2.574 |
| Profit before tax | 6.423 | 5.953 | 8.422 | 6.447 | 8.497 | 10.476 | 12.798 | 9.966 | 10.619 | 13.103 | 10.358 | 7.663 | 13.174 | 16.513 |
| Tax | 1.622 | 1.509 | 2.083 | 1.514 | 1.927 | 2.363 | 2.787 | 2.246 | 2.237 | 2.907 | 2.325 | 1.736 | 2.805 | 3.656 |
| Net profit | 4.802 | 4.444 | 6.339 | 4.933 | 6.571 | 8.112 | 10.011 | 7.720 | 8.382 | 10.195 | 8.034 | 5.927 | 10.369 | 12.856 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.898 | 14.460 | 23.567 | 27.061 | 23.027 | 37.337 | 44.016 | 42.058 | 44.314 | 58.625 | 72.280 | 59.857 | 63.245 | 60.697 |
| Equity | 5.002 | 4.644 | 6.539 | 5.133 | 4.997 | 8.859 | 14.620 | 18.091 | 22.223 | 28.168 | 31.952 | 30.879 | 21.248 | 24.104 |
| Long-term debt | 1.508 | 1.408 | 1.304 | 2.279 | 2.160 | 2.032 | 1.904 | 1.773 | 2.138 | 2.012 | 1.928 | 1.861 | 1.765 | 1.669 |
| Short-term debt | 6.143 | 8.101 | 15.376 | 19.349 | 15.588 | 26.147 | 27.230 | 21.897 | 19.783 | 28.282 | 38.141 | 26.931 | 40.098 | 34.799 |
| Total debt | 7.651 | 9.508 | 16.680 | 21.629 | 17.748 | 28.179 | 29.133 | 23.670 | 21.921 | 30.294 | 40.069 | 28.793 | 41.863 | 36.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1991 | — | — |
EF | Audit | 1991 | — | — |
RB | Audit | 1994 | — | — |
PA Management | Management | 1991 | — | — |
CJ Management | Management | 2026 | — | — |
JH Management | Management | 2026 | — | — |
KS Management | Management | 1991 | — | — |
KE Management | Management | 2026 | — | — |
SE Management | Management | 2026 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Au Naturel Denmark ApS | Company | 100.0% | 100.0% | 2026 |
NAJA S. HOLDING ApS | Company | 33.3% | 20.0% | 2017 |
MARGIT S. HOLDING ApS | Company | 33.3% | 20.0% | 2017 |
BIRGIT & POUL SVANE HOLDING ApS | Company | 10.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jørn Nielsen | Management | 0 companies |
| Erling Freddy Kalsgaard | Audit | 0 companies |
| Revisionsfirmaet Bent Hansen | Audit | 0 companies |
| Poul Allan Svane | Management | 0 companies |
| Cory J McQueen | Management | 0 companies |
| Jette Høst | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Kyle Edward Garner | Management | 0 companies |
| Stanley Edward Soper | Management | 0 companies |
| Henrik Wessmann | Chief Executive Officer | 0 companies |
| Per Gunnar Frederiksen | Board of Directors | 0 companies |
| Hans Henrik Skjødt | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Naja Svane | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Brian Loren Slobodow | Chairman | 0 companies |
| Alice Nielsen | Board of Directors | 0 companies |
| Birgit Svane | Chairman | 0 companies |
| Margit Svane | Board of Directors | 0 companies |