| Revenue | DKK 947K | -11% |
| EBITDA | DKK 471K | -6% |
| Net profit | DKK 326K | -15% |
| Total assets | DKK 3,4M | -36% |
| Equity | DKK 1,2M | -36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.092 | 4.758 | 4.129 | 3.920 | 3.678 | 2.946 | 2.131 | 1.182 | 1.061 | 947 |
| Staff expenses | -2.622 | -1.966 | -1.921 | -2.235 | -2.228 | -1.925 | -1.494 | -668 | -560 | -476 |
| EBITDA | 2.470 | 2.792 | 2.208 | 1.684 | 1.450 | 1.021 | 637 | 515 | 501 | 471 |
| Depreciation & amort. | 19 | 29 | 43 | 27 | 14 | -1 | -11 | -11 | -19 | -17 |
| EBIT | 2.452 | 2.763 | 2.165 | 1.657 | 1.436 | 1.020 | 625 | 503 | 482 | 453 |
| Net financials | -79 | 1 | -13 | -285 | -363 | -112 | -148 | 0 | 9 | -31 |
| Profit before tax | 2.372 | 2.764 | 2.152 | 1.372 | 1.074 | 907 | 477 | 504 | 492 | 422 |
| Tax | 598 | 694 | 535 | 373 | 294 | 192 | 101 | 111 | 110 | 97 |
| Net profit | 1.775 | 2.070 | 1.617 | 999 | 780 | 716 | 376 | 393 | 382 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.416 | 8.666 | 6.835 | 8.532 | 8.265 | 9.400 | 7.052 | 3.208 | 5.316 | 3.420 |
| Equity | 1.029 | 1.100 | 1.117 | 1.116 | 1.896 | 1.811 | 1.473 | 1.489 | 1.871 | 1.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 66 |
| Short-term debt | 8.387 | 7.566 | 5.718 | 7.338 | 6.003 | 7.588 | 5.576 | 1.719 | 3.379 | 2.157 |
| Total debt | 8.387 | 7.566 | 5.718 | 7.338 | 6.003 | 7.588 | 5.576 | 1.719 | 3.445 | 2.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2019 | — | — |
NS Management | Management | 2012 | — | — |
PS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.N. HOLDING II, HJØRRING ApS | Company | 33.3% | 33.3% | 2012 |
JJD SYD ApS | Company | 15.0% | 15.0% | 2012 |
KABCO FOOD A/S | Company | 100.0% | 100.0% | 2022 |
SOLHOLT HOLDING, SÆBY ApS | Company | 33.3% | 33.3% | 2012 |
OTTESEN HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
Bo Ramsing Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Thagaard Ottesen | Management | 0 companies |
| Niels Solholt | Management | 0 companies |
| Peter Skovfoged Mathiasen | Management | 0 companies |
| Bo Ramsing | Board of Directors | 0 companies |
| Jan Volkmann Christensen | Board of Directors | 0 companies |
| Bjarne Nørgaard Pedersen | Chairman | 0 companies |
| Laila Ottesen | Board of Directors | 0 companies |
| Jan Thorbøll Andersen | Board of Directors | 0 companies |
| Peter Bøgild Nielsen Damgaard | Board of Directors | 0 companies |