| Revenue | DKK 33,6M | +20% |
| EBITDA | DKK 20,9M | +11% |
| Net profit | DKK 14,1M | +31% |
| Total assets | DKK 119,8M | +20% |
| Equity | DKK 62,2M | +29% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.998 | 19.786 | 22.309 | 31.826 | 28.514 | 7.169 | 28.700 | 34.854 | 36.806 | 17.522 | 18.522 | 27.984 | 33.564 |
| Staff expenses | -0 | -0 | -12.764 | -14.377 | -15.317 | -4.181 | -16.092 | -16.546 | -18.520 | -12.636 | -11.171 | -9.172 | -12.680 |
| EBITDA | 13.735 | 11.733 | 9.545 | 17.449 | 13.197 | 2.988 | 12.608 | 18.308 | 18.272 | 4.887 | 7.352 | 18.787 | 20.884 |
| Depreciation & amort. | -1.151 | -1.390 | -1.726 | -2.419 | -3.723 | -1.009 | -4.462 | -4.413 | -4.409 | -4.080 | -3.880 | -2.735 | -2.373 |
| EBIT | 12.584 | 10.344 | 7.819 | 15.030 | 9.475 | 1.979 | 8.146 | 13.895 | 13.864 | 806 | 3.472 | 16.052 | 18.511 |
| Net financials | -944 | -894 | -1.204 | -755 | -1.294 | -1.040 | -2.035 | -4.511 | -810 | -1.393 | -1.287 | -2.143 | -377 |
| Profit before tax | 11.639 | 9.450 | 6.615 | 14.274 | 8.180 | 939 | 6.111 | 9.385 | 13.054 | -586 | 2.185 | 13.910 | 18.134 |
| Tax | 2.774 | 2.286 | 1.514 | 3.114 | 1.810 | 319 | 1.356 | 2.832 | 3.489 | -128 | 494 | 3.097 | 3.987 |
| Net profit | 8.866 | 7.165 | 5.101 | 11.160 | 6.370 | 620 | 4.754 | 6.552 | 9.565 | -458 | 1.691 | 10.813 | 14.147 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.543 | 71.845 | 86.676 | 88.441 | 97.772 | 105.409 | 104.012 | 85.191 | 89.237 | 127.591 | 101.048 | 99.928 | 119.786 |
| Equity | 21.506 | 23.671 | 21.772 | 29.932 | 28.462 | 25.100 | 29.904 | 32.456 | 36.022 | 35.563 | 37.254 | 48.067 | 62.214 |
| Long-term debt | 5.226 | 10.167 | 12.678 | 18.235 | 24.571 | 24.349 | 19.942 | 12.918 | 10.571 | 5.988 | 5.401 | 4.893 | 4.370 |
| Short-term debt | 35.635 | 36.404 | 50.331 | 38.348 | 42.855 | 53.876 | 52.343 | 37.791 | 40.544 | 83.726 | 55.945 | 44.741 | 51.217 |
| Total debt | 40.861 | 46.571 | 63.009 | 56.583 | 67.426 | 78.225 | 72.286 | 50.709 | 51.114 | 89.713 | 61.346 | 49.634 | 55.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HL Management | Management | 2009 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JT Management | Management | 1996 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOOD FOOD GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
REINEVALD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
GACELLE HOLDING I A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kasper Lenbroch | Chief Executive Officer | 0 companies |
| Helle Leth Reinevald | Management | 0 companies |
| Lillie Li Valeur | Chief Executive Officer | 0 companies |
| Jan Troels Herdel Jakobsen | Management | 0 companies |
| Jesper Roholm Friis | Chief Executive Officer | 0 companies |
| Stine Aare Jensen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Mikael Lund | Board of Directors | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Mikael Thinghuus | Chairman | 0 companies |
| Ole Vesterbæk | Board of Directors | 0 companies |
| Poul Erik Sørensen | Board of Directors | 0 companies |
| Carsten Gadgaard | Board of Directors | 0 companies |
| Peter Laurits Luke | Board of Directors | 0 companies |
| Benjamin Ravn | Board of Directors | 0 companies |
| Martin Busk Andersen | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Board of Directors | 0 companies |
| Lars Ole Petersen | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Chairman | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Steffen Molberg | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Knud Vagner Hvam | Chairman | 0 companies |