| Revenue | DKK 98,5M | +1% |
| EBITDA | DKK 44,4M | -6% |
| Net profit | DKK 30,6M | -8% |
| Total assets | DKK 128,7M | +2% |
| Equity | DKK 40,6M | -7% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.048 | 55.796 | 54.522 | 54.452 | 57.107 | 54.452 | 57.144 | 62.131 | 63.562 | 68.060 | 90.133 | 96.271 | 97.786 | 98.457 |
| Staff expenses | -28.566 | -31.417 | -30.882 | -30.483 | -31.730 | -34.061 | -34.645 | -36.683 | -35.471 | -37.266 | -46.366 | -49.818 | -50.636 | -54.083 |
| EBITDA | 22.483 | 24.380 | 23.640 | 23.969 | 25.377 | 28.069 | 28.918 | 30.331 | 28.062 | 30.794 | 43.764 | 46.453 | 47.150 | 44.374 |
| Depreciation & amort. | 1.378 | 1.287 | 1.522 | 1.734 | 1.985 | 2.035 | 2.091 | 2.165 | -2.317 | -2.318 | -2.298 | -3.079 | -4.124 | -4.557 |
| EBIT | 21.105 | 23.092 | 22.117 | 22.235 | 23.391 | 26.035 | 26.827 | 28.167 | 25.745 | 28.476 | 41.466 | 43.374 | 43.026 | 39.817 |
| Net financials | -219 | -163 | -206 | -265 | -258 | -272 | -373 | -237 | 33 | 89 | 117 | 239 | -202 | -628 |
| Profit before tax | 20.886 | 22.929 | 21.911 | 21.971 | 23.133 | 25.763 | 26.455 | 27.930 | 25.778 | 28.564 | 41.583 | 43.613 | 42.824 | 39.189 |
| Tax | 5.226 | 5.729 | 5.335 | 5.182 | 5.089 | 5.668 | 5.812 | 6.148 | 5.674 | 6.262 | 9.113 | 9.569 | 9.396 | 8.602 |
| Net profit | 15.660 | 17.200 | 16.576 | 16.789 | 18.044 | 20.095 | 20.643 | 21.781 | 20.105 | 22.302 | 32.470 | 34.044 | 33.429 | 30.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.434 | 60.448 | 61.712 | 60.351 | 64.246 | 75.249 | 74.967 | 80.963 | 88.629 | 101.043 | 123.762 | 142.252 | 126.548 | 128.663 |
| Equity | 20.660 | 22.200 | 21.576 | 21.789 | 23.044 | 25.095 | 25.643 | 26.781 | 30.105 | 32.302 | 42.470 | 52.185 | 43.429 | 40.587 |
| Long-term debt | 4.449 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 3.278 | 3.082 | 3.092 | 3.159 | 3.192 | 3.263 |
| Short-term debt | 36.325 | 37.881 | 40.136 | 38.547 | 41.124 | 50.087 | 49.323 | 54.154 | 55.201 | 65.587 | 78.167 | 86.678 | 79.633 | 84.189 |
| Total debt | 40.774 | 38.249 | 40.136 | 38.547 | 41.124 | 50.087 | 49.323 | 54.154 | 58.480 | 68.669 | 81.258 | 89.837 | 82.825 | 87.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
SL Management | Management | 2000 | — | — |
AØ Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Lind Johansen | Management | 0 companies |
| Arne Ølgaard Johansen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Lis Lund Johansen | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Carsten Vestermark Johansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Torben Rytz | Board of Directors | 0 companies |