| Revenue | DKK 1,6B | -3% |
| EBITDA | DKK 15,6M | -33% |
| Net profit | DKK 10,4M | -21% |
| Total assets | DKK 177,7M | -14% |
| Equity | DKK 72,2M | -3% |
| Employees | 78 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.484.716 | 1.568.583 | 1.562.918 | 1.562.012 | 1.500.715 | 1.460.871 | 1.418.633 | 1.451.055 | 1.616.459 | 1.678.806 | 1.642.084 | 1.598.842 |
| Staff expenses | -32.429 | -30.741 | -30.291 | -30.063 | -31.084 | -35.519 | -36.888 | -35.063 | -37.888 | -41.716 | -40.402 | -39.555 |
| EBITDA | 27.327 | 27.167 | 29.491 | 32.533 | 26.986 | 22.491 | 27.251 | 22.356 | 18.453 | 19.515 | 23.247 | 15.582 |
| Depreciation & amort. | -5.240 | -4.018 | -3.660 | -2.405 | -2.358 | -2.599 | -2.665 | -2.408 | -2.140 | -1.801 | -2.005 | -1.832 |
| EBIT | 22.087 | 23.149 | 25.831 | 30.129 | 24.628 | 19.892 | 24.586 | 19.948 | 16.314 | 17.715 | 21.243 | 13.749 |
| Net financials | 1.021 | 807 | 285 | -312 | -81 | 43 | 161 | 329 | -86 | -213 | -3.684 | -440 |
| Profit before tax | 23.108 | 23.956 | 26.117 | 29.817 | 24.547 | 19.935 | 15.622 | 5.855 | 16.227 | 17.502 | 17.558 | 13.309 |
| Tax | 5.734 | 5.610 | 5.732 | 6.547 | 5.388 | 4.389 | 3.441 | 1.291 | 3.551 | 3.852 | 4.281 | 2.879 |
| Net profit | 17.374 | 18.346 | 20.384 | 23.270 | 19.159 | 15.546 | 12.181 | 4.565 | 12.676 | 13.649 | 13.278 | 10.430 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190.413 | 205.089 | 207.394 | 222.597 | 220.940 | 219.882 | 438.463 | 251.026 | 238.789 | 232.998 | 206.844 | 177.679 |
| Equity | 76.787 | 78.031 | 80.415 | 83.685 | 79.844 | 76.390 | 73.571 | 66.136 | 74.812 | 75.461 | 74.739 | 72.169 |
| Long-term debt | 691 | 548 | 476 | 0 | 0 | 2.621 | 3.793 | 4.630 | 3.340 | 2.761 | 2.225 | 2.020 |
| Short-term debt | 111.719 | 125.946 | 126.002 | 138.200 | 140.151 | 139.964 | 360.257 | 179.505 | 159.886 | 153.968 | 128.298 | 103.318 |
| Total debt | 112.410 | 126.494 | 126.478 | 138.200 | 140.151 | 142.585 | 364.050 | 184.135 | 163.226 | 156.729 | 130.523 | 105.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2021 | — | — |
| Audit | 1950 | — | — | |
JA Management | Management | 2019 | — | — |
GP Management | Management | 1950 | — | — |
SS Management | Management | 1950 | — | — |
EG | Audit | 1950 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1950 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1950 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHOKODAN STRUER ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Thuesen Limborg | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jette Andersen | Management | 0 companies |
| Gunnar Pedersen | Management | 0 companies |
| Svend Sønnichsen | Management | 0 companies |
| Egill Georg Christensen | Audit | 0 companies |
| Knud Munk Nielsen | Board of Directors | 0 companies |
| Egon Kristensen | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Jesper Düring Larsen | Board of Directors | 0 companies |
| Peder Bredkjær Engelbrektsen | Board of Directors | 0 companies |
| Carl Erik Larsen | Chairman | 0 companies |
| Kenneth Düring Larsen | Board of Directors | 0 companies |
| Elin Düring Larsen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Board of Directors | 0 companies |
| Torben Düring Larsen | Board of Directors | 0 companies |
| John Rise Nielsen | Board of Directors | 0 companies |