| Revenue | DKK 23,8M | -1% |
| EBITDA | DKK 4,5M | -37% |
| Net profit | DKK 2M | -52% |
| Total assets | DKK 32,4M | -4% |
| Equity | DKK 7,9M | -20% |
| Employees | 54 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 21.675 | 19.033 | 19.022 | 20.237 | 19.762 | 21.129 | 18.776 | 16.919 | 21.008 | 22.154 | 26.512 | 24.153 | 23.837 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.529 | -11.531 | -11.572 | -11.572 | -13.265 | -14.351 | -14.260 | -11.886 | -12.254 | -13.768 | -16.002 | -16.930 | -19.307 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 11.145 | 7.412 | 7.450 | 8.158 | 6.497 | 6.778 | 4.516 | 5.033 | 8.754 | 8.386 | 10.511 | 7.176 | 4.530 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -862 | -939 | -902 | -954 | -939 | -958 | -958 | -973 | -932 | -1.100 | -1.036 | -1.019 | -1.381 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 10.283 | 6.473 | 6.547 | 7.205 | 5.559 | 5.820 | 3.559 | 4.059 | 7.822 | 7.286 | 9.475 | 6.157 | 3.149 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.567 | -1.142 | -1.361 | -536 | -307 | -393 | -520 | -400 | -294 | -319 | -184 | -631 | -416 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 6.716 | 5.331 | 5.187 | 6.669 | 5.252 | 5.427 | 3.039 | 3.660 | 7.527 | 6.967 | 9.290 | 5.526 | 2.733 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.606 | 1.505 | 1.503 | 1.707 | 1.250 | 1.294 | 777 | 899 | 1.751 | 1.629 | 2.146 | 1.323 | 699 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 4.109 | 3.825 | 3.684 | 4.962 | 4.001 | 4.132 | 2.262 | 2.760 | 5.777 | 5.338 | 7.145 | 4.203 | 2.035 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.800 | 34.693 | 30.549 | 33.174 | 34.054 | 34.190 | 34.555 | 27.371 | 28.959 | 31.013 | 32.687 | 33.906 | 32.416 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 8.130 | 1.955 | 5.639 | 7.484 | 7.123 | 6.892 | 4.790 | 7.551 | 11.146 | 12.121 | 11.645 | 9.848 | 7.883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 183 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.291 | 32.612 | 24.786 | 25.494 | 26.658 | 27.134 | 29.574 | 19.502 | 17.572 | 18.654 | 20.891 | 23.806 | 24.451 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.291 | 32.612 | 24.910 | 25.494 | 26.658 | 27.134 | 29.657 | 19.684 | 17.572 | 18.654 | 20.891 | 23.806 | 24.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2000 | — | — |
KK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL HENRIKSEN HOLDING I ApS | Company | 25.0% | 25.0% | 2023 |
KASPAR JAKOBSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
MARTIN VILLEKJÆR KROGH HOLDING ApS | Company | 25.0% | 15.0% | 2023 |
JAN ANKER Ø. HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
RANDERS KØD ENGROS ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Bay Rasmussen | Management | 0 companies |
| Kaspar Kærskov Jakobsen | Management | 0 companies |
| Jan Anker Ørum Stegemeier Hansen | Board of Directors | 0 companies |
| Kim Kruse Johansen | Board of Directors | 0 companies |
| Martin Villekjær Krogh | Board of Directors | 0 companies |
| Poul Henrik Henriksen | Board of Directors | 0 companies |