| Revenue | DKK 28,6M | +26% |
| EBITDA | DKK 15,5M | +29% |
| Net profit | DKK 9,5M | +42% |
| Total assets | DKK 62,1M | +27% |
| Equity | DKK 41,5M | +30% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.978 | 11.786 | 13.811 | 14.095 | 15.332 | 18.206 | 15.551 | 15.607 | 19.136 | 20.416 | 21.267 | 23.879 | 22.701 | 28.583 |
| Staff expenses | -5.771 | -6.047 | -8.553 | -8.462 | -7.726 | -8.805 | -9.673 | -11.025 | -11.894 | -11.694 | -11.570 | -12.100 | -10.621 | -13.055 |
| EBITDA | 4.207 | 5.739 | 5.258 | 5.633 | 7.606 | 9.401 | 5.874 | 4.583 | 7.243 | 8.723 | 9.697 | 11.617 | 12.081 | 15.528 |
| Depreciation & amort. | -1.377 | -1.527 | -1.807 | -1.928 | -1.987 | -2.650 | -2.798 | -2.645 | -2.469 | -2.335 | -2.591 | -3.190 | -3.408 | -3.077 |
| EBIT | 2.830 | 4.212 | 3.451 | 3.705 | 5.619 | 6.751 | 3.076 | 1.937 | 4.773 | 6.387 | 7.106 | 8.427 | 8.673 | 12.451 |
| Net financials | -185 | -85 | -254 | -204 | -158 | -207 | -178 | -128 | -82 | -49 | -48 | -166 | -22 | -211 |
| Profit before tax | 2.644 | 4.127 | 3.198 | 3.502 | 5.461 | 6.544 | 2.898 | 1.809 | 4.692 | 6.338 | 7.059 | 8.261 | 8.651 | 12.240 |
| Tax | 901 | 1.007 | 666 | 817 | 1.199 | 1.446 | 638 | 398 | 1.032 | 1.391 | 1.548 | 1.697 | 1.923 | 2.698 |
| Net profit | 1.743 | 3.119 | 2.532 | 2.685 | 4.262 | 5.098 | 2.260 | 1.411 | 3.659 | 4.947 | 5.510 | 6.564 | 6.727 | 9.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.474 | 18.747 | 19.942 | 19.974 | 23.765 | 28.837 | 27.221 | 26.585 | 29.381 | 33.978 | 35.267 | 43.209 | 48.864 | 62.131 |
| Equity | 5.407 | 7.026 | 5.558 | 8.242 | 9.804 | 12.902 | 12.162 | 11.573 | 14.482 | 16.429 | 19.439 | 25.272 | 31.999 | 41.542 |
| Long-term debt | 4.949 | 5.365 | 4.579 | 4.785 | 3.919 | 3.446 | 1.850 | 2.126 | 2.771 | 5.093 | 4.084 | 4.902 | 4.312 | 7.243 |
| Short-term debt | 6.000 | 5.317 | 8.807 | 5.904 | 8.895 | 11.278 | 11.979 | 11.722 | 10.937 | 11.308 | 10.472 | 11.923 | 11.516 | 12.585 |
| Total debt | 10.949 | 10.681 | 13.386 | 10.689 | 12.814 | 14.724 | 13.829 | 13.848 | 13.708 | 16.401 | 14.556 | 16.825 | 15.828 | 19.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
P | Audit | 1998 | — | — |
PL Management | Management | 2024 | — | — |
KE Management | Management | 1997 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 2001 | — | — |
LB Management | Management | 2025 | — | — |
HS Audit | Audit | 1996 | — | — |
WB Deputy | Deputy | 2025 | — | — |
JH Founder | Founder | 1994 | — | — |
| Audit | 1994 | — | — | |
LN Founder | Founder | 1994 | — | — |
JA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delika Food Group A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Find Bang Biilmann | Chief Executive Officer | 0 companies |
| Jesper Henrik Palm Westermann | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Laursen | Management | 0 companies |
| Knud Erik Højgaard Kamstrup | Management | 0 companies |
| Michael Søndergaard | Chief Executive Officer | 0 companies |
| Poul Erik Christensen | Management | 0 companies |
| Line Borup Andreassen | Management | 0 companies |
| Hans Struck | Audit | 0 companies |
| Wojciech Bielenica | Deputy | 0 companies |
| Johnny Hejsel | Founder | 0 companies |
| Revisionspartner v/Orla Kriste nsen & Laurits Christiansen | Audit | 0 companies |
| Leif Nielsen | Founder | 0 companies |
| Janni Aaholm Madsen | Management | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Søren Fournaise Eriksen | Board of Directors | 0 companies |
| Tom Elert Christensen | Chairman | 0 companies |
| Søren Alois Larsen | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Torben Mæhlisen | Board of Directors | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Michael Pehrson Bechgaard | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Mads Høegh | Board of Directors | 0 companies |
| Kurt Møller | Board of Directors | 0 companies |
| Heidi Munck Graversen | Board of Directors | 0 companies |
| Anders Møberg Eriksen | Deputy Chairman | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |