| Revenue | DKK 418M | -8% |
| EBITDA | DKK 25,5M | -43% |
| Net profit | DKK -10,8M | -1245% |
| Total assets | DKK 397,9M | -10% |
| Equity | DKK 126,5M | -13% |
| Employees | 61 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 409.309 | 443.725 | 441.046 | 399.148 | 402.243 | 413.019 | 363.535 | 491.884 | 481.036 | 452.988 | 505.458 | 453.775 | 418.024 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -42.690 | -45.653 | -46.806 | -48.136 | -57.319 | -60.843 | -60.257 | -54.216 | -43.971 | -51.385 | -44.150 | -42.465 | -48.150 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.027 | 54.363 | 48.215 | 30.413 | 15.675 | 10.976 | 3.279 | 37.935 | 8.400 | -69.656 | 23.320 | 44.795 | 25.549 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.428 | -14.359 | -21.193 | -22.229 | -24.627 | -21.946 | -41.911 | -23.907 | -28.338 | -23.804 | -20.678 | -21.189 | -20.205 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.599 | 40.004 | 27.022 | 8.184 | -8.952 | -10.970 | -38.632 | 14.028 | -19.938 | -93.460 | 2.642 | 23.606 | 5.344 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.132 | -6.487 | -5.368 | -1.405 | -13.182 | 9.394 | -5.673 | -12.147 | 7.454 | -6.301 | -17.374 | -21.119 | -14.100 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.467 | 33.517 | 21.654 | 6.779 | -22.134 | -1.576 | -44.305 | 1.881 | -12.484 | -99.761 | -14.732 | 2.487 | -8.756 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.600 | 8.014 | 6.645 | 3.271 | -3.378 | -2.848 | -8.751 | 530 | 642 | -11.970 | -1.006 | 3.288 | 2.017 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.867 | 25.503 | 15.009 | 3.508 | -18.756 | 1.272 | -35.554 | 1.351 | -13.126 | -87.791 | -13.726 | -801 | -10.773 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.935 | 381.699 | 476.013 | 518.856 | 478.909 | 535.614 | 510.210 | 559.125 | 520.748 | 523.968 | 498.413 | 440.381 | 397.875 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 104.632 | 135.308 | 207.191 | 212.674 | 186.970 | 192.075 | 156.603 | 152.464 | 144.698 | 59.375 | 42.414 | 145.607 | 126.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.898 | 69.033 | 5.841 | 14.515 | 2.752 | -4.098 | 2.844 | 5.672 | 5.012 | 5.404 | 4.919 | 5.217 | 5.235 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.138 | 167.081 | 252.335 | 291.667 | 282.241 | 339.441 | 350.763 | 400.989 | 371.038 | 459.189 | 451.080 | 289.557 | 266.164 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.036 | 236.114 | 258.176 | 306.182 | 284.993 | 339.441 | 353.607 | 406.661 | 376.050 | 464.593 | 455.999 | 294.774 | 271.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OM Founder | Founder | 1992 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OK Founder | Founder | 1992 | — | — |
RC Management | Management | 2020 | — | — |
SB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1992 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Nutrition ApS | Company | 100.0% | 100.0% | 2015 |
HAMLET PROTEIN HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Munch | Chief Executive Officer | 0 companies |
| Ole Mondrup | Founder | 0 companies |
| Erik Robert Visser | Chief Executive Officer | 0 companies |
| Ole Kaae Hansen | Founder | 0 companies |
| René Carl-Anders Gjerding | Management | 0 companies |
| Søren Bank Rasmussen | Management | 0 companies |
| Tom Hertel | Board of Directors | 0 companies |
| Christoffer Fiorini Lorenzen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Arnd von Wissel | Board of Directors | 0 companies |
| Niels-Christian Worning | Board of Directors | 0 companies |
| Adam Dawson | Deputy Chairman | 0 companies |
| Ole Ejner Viggo Andersen | Chairman | 0 companies |
| Jens Kass | Board of Directors | 0 companies |
| Brian Frederick Peterson | Board of Directors | 0 companies |
| Hans Henrik Lorents Hjorth | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Sarah Vawda | Board of Directors | 0 companies |
| Stephen Paul Rose | Board of Directors | 0 companies |
| Michael Specht Bruun | Deputy Chairman | 0 companies |
| Thomas Stegeager Kvorning | Board of Directors | 0 companies |
| Daniel Lars Reimann | Board of Directors | 0 companies |
| John Kevin Burgard | Board of Directors | 0 companies |
| Donald William Christopher Mallon | Deputy Chairman | 0 companies |
| Kjeld Johannesen | Chairman | 0 companies |
| Scarlett Omar-Broca | Deputy Chairman | 0 companies |
| Scarlett Omar-Broca | Board of Directors | 0 companies |
| Torben Gosvig Madsen | Board of Directors | 0 companies |
| Klaus Thiemann | Board of Directors | 0 companies |
| Daniel Adrian Tufte-Kristensen | Deputy Chairman | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |