| Revenue | DKK 57M | +4% |
| EBITDA | DKK 27,2M | +4% |
| Net profit | DKK 19,1M | +0% |
| Total assets | DKK 80M | +6% |
| Equity | DKK 29,1M | +0% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.647 | 25.936 | 28.582 | 31.571 | 37.173 | 31.572 | 37.253 | 39.044 | 42.102 | 37.547 | 48.627 | 52.911 | 54.547 | 56.963 |
| Staff expenses | -15.007 | -13.628 | -15.762 | -16.427 | -19.011 | -19.453 | -20.938 | -22.866 | -20.896 | -20.279 | -25.188 | -26.737 | -28.305 | -29.765 |
| EBITDA | 12.640 | 12.307 | 12.820 | 15.144 | 18.162 | 19.592 | 21.163 | 20.924 | 17.014 | 17.268 | 23.439 | 26.174 | 26.243 | 27.198 |
| Depreciation & amort. | 886 | 834 | 547 | 811 | 1.012 | 1.340 | 1.318 | 1.494 | -1.629 | -1.458 | -1.334 | -1.433 | -1.986 | -2.754 |
| EBIT | 11.755 | 11.473 | 12.273 | 14.333 | 17.150 | 18.252 | 19.846 | 19.430 | 15.385 | 15.811 | 22.105 | 24.741 | 24.256 | 24.444 |
| Net financials | 75 | 86 | 22 | 15 | 55 | 66 | 124 | 158 | 311 | 255 | 278 | 345 | 207 | 36 |
| Profit before tax | 11.829 | 11.558 | 12.296 | 14.348 | 17.205 | 18.318 | 19.969 | 19.589 | 15.697 | 16.066 | 22.383 | 25.086 | 24.463 | 24.480 |
| Tax | 2.981 | 2.907 | 3.005 | 3.398 | 3.800 | 4.050 | 4.417 | 4.329 | 3.463 | 3.542 | 4.930 | 5.521 | 5.389 | 5.400 |
| Net profit | 8.849 | 8.652 | 9.291 | 10.951 | 13.405 | 14.268 | 15.552 | 15.259 | 12.234 | 12.524 | 17.453 | 19.565 | 19.074 | 19.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.479 | 31.125 | 34.024 | 37.080 | 43.942 | 44.247 | 49.545 | 52.584 | 53.733 | 60.799 | 72.871 | 82.362 | 75.687 | 79.961 |
| Equity | 13.849 | 13.652 | 14.291 | 15.951 | 18.405 | 19.268 | 20.552 | 20.259 | 22.234 | 22.524 | 27.453 | 33.950 | 29.074 | 29.080 |
| Long-term debt | 1.354 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 2.175 | 1.879 | 1.922 | 1.993 | 2.051 | 2.061 |
| Short-term debt | 20.276 | 16.805 | 19.733 | 21.094 | 25.439 | 24.862 | 28.816 | 32.156 | 29.222 | 36.395 | 43.496 | 46.391 | 44.561 | 48.272 |
| Total debt | 21.630 | 17.474 | 19.733 | 21.094 | 25.439 | 24.862 | 28.816 | 32.156 | 31.397 | 38.274 | 45.418 | 48.384 | 46.612 | 50.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1996 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Peder Glintborg | Management | 0 companies |
| Kasper Viborg Svendsen | Chief Executive Officer | 0 companies |
| Jess Sonny Bak | Chief Executive Officer | 0 companies |
| Frank Nørnberg Bødker | Board of Directors | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |