| Revenue | DKK 8,7M | +3% |
| EBITDA | DKK 2,4M | -8% |
| Net profit | DKK 1,7M | -8% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 1,6M | -3% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.241 | 6.582 | 6.809 | — | 8.212 | 8.016 | 7.954 | 8.216 | 8.726 | 11.289 | 9.373 | 8.476 | 8.707 |
| Staff expenses | -3.481 | -3.422 | -3.756 | -4.900 | -5.306 | -5.263 | -4.961 | -5.083 | -4.811 | -6.155 | -6.367 | -5.840 | -6.273 |
| EBITDA | 2.760 | 3.160 | 3.053 | 2.065 | 2.906 | 2.752 | 3.002 | 3.127 | 3.915 | 5.134 | 3.006 | 2.636 | 2.434 |
| Depreciation & amort. | 125 | 125 | -408 | -477 | -500 | -516 | -524 | -247 | -348 | -327 | -311 | -356 | -343 |
| EBIT | 2.635 | 3.035 | 2.644 | 1.588 | 2.406 | 2.236 | 2.479 | 2.881 | 3.566 | 4.806 | 2.695 | 2.280 | 2.092 |
| Net financials | -74 | -62 | 3 | -7 | -8 | -12 | -12 | -16 | -22 | -21 | -11 | 60 | 61 |
| Profit before tax | 2.562 | 2.973 | 2.647 | 1.581 | 2.398 | 2.224 | 2.467 | 2.865 | 3.544 | 4.786 | 2.684 | 2.340 | 2.153 |
| Tax | 640 | 743 | 647 | 369 | 528 | 489 | 543 | 630 | 780 | 1.053 | 590 | 515 | 474 |
| Net profit | 1.921 | 2.230 | 2.000 | 1.211 | 1.869 | 1.735 | 1.924 | 2.235 | 2.765 | 3.733 | 2.093 | 1.825 | 1.679 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.450 | 4.146 | 4.830 | 4.418 | 4.807 | 4.403 | 4.289 | 4.373 | 6.693 | 5.563 | 3.802 | 4.114 | 3.991 |
| Equity | 2.046 | 2.355 | 2.013 | 1.195 | 1.524 | 1.131 | 1.288 | 1.425 | 2.447 | 2.393 | 1.344 | 1.635 | 1.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 373 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.306 | 1.688 | 2.776 | 3.223 | 3.283 | 3.272 | 3.001 | 2.661 | 3.790 | 3.094 | 2.389 | 2.402 | 2.306 |
| Total debt | 2.306 | 1.688 | 2.776 | 3.223 | 3.283 | 3.272 | 3.001 | 2.853 | 4.163 | 3.094 | 2.389 | 2.402 | 2.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2010 | — | — |
LB Management | Management | 1999 | — | — |
LH Management | Management | 2010 | — | — |
JD Management | Management | 2005 | — | — |
RR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2014 |
REBECCA RICHTER HOLDING ApS | Company | 20.0% | 0.0% | 2019 |
LHS4 ApS | Company | 20.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Kragh Mortensen | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Lise Hedegaard Stevn | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Rebecca Richter Sandgaard | Management | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |