| Revenue | DKK 85M | +185% |
| EBITDA | DKK 51,9M | +180% |
| Net profit | DKK 34,7M | +199% |
| Total assets | DKK 259,1M | +7% |
| Equity | DKK 132,9M | -5% |
| Employees | 107 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.873 | 49.700 | 74.356 | 89.074 | 72.475 | 75.852 | 78.536 | 69.593 | 68.003 | 69.488 | 76.164 | 29.815 | 85.046 |
| Staff expenses | -26.461 | -17.138 | -27.820 | -40.998 | -36.484 | -39.940 | -44.038 | -41.283 | -43.177 | -44.408 | -50.095 | -23.311 | -61.235 |
| EBITDA | 53.500 | 41.217 | 59.029 | 60.836 | 49.256 | 53.347 | 57.158 | 50.823 | 47.945 | 45.851 | 51.557 | 18.510 | 51.880 |
| Depreciation & amort. | -5.903 | -3.572 | -4.211 | -6.752 | -7.137 | -8.138 | -8.241 | -8.444 | -8.495 | -8.513 | -8.678 | -4.026 | -9.528 |
| EBIT | 47.597 | 37.644 | 54.818 | 54.084 | 42.119 | 45.209 | 48.917 | 42.379 | 39.450 | 37.338 | 42.879 | 14.483 | 42.352 |
| Net financials | 241 | 927 | 1.230 | -2.457 | -1.125 | -741 | -812 | -1.206 | -700 | -870 | -581 | 459 | 2.084 |
| Profit before tax | 47.838 | 38.572 | 56.048 | 51.627 | 40.962 | 44.442 | 48.105 | 40.945 | 38.750 | 36.469 | 41.979 | 14.943 | 44.436 |
| Tax | 11.200 | 9.195 | 12.648 | 11.215 | 8.964 | 9.629 | 10.601 | 9.007 | 8.550 | 7.994 | 9.201 | 3.359 | 9.782 |
| Net profit | 36.638 | 29.377 | 43.399 | 40.412 | 31.998 | 34.813 | 37.504 | 31.938 | 30.201 | 28.474 | 32.779 | 11.583 | 34.653 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.801 | 100.067 | 172.689 | 216.930 | 231.369 | 233.998 | 231.791 | 222.777 | 222.733 | 211.098 | 245.117 | 243.070 | 259.124 |
| Equity | 66.002 | 66.879 | 110.278 | 147.144 | 157.442 | 143.346 | 136.860 | 133.682 | 123.875 | 112.358 | 128.700 | 140.294 | 132.866 |
| Long-term debt | 5.958 | 5.694 | 21.271 | 21.144 | 21.492 | 24.981 | 26.580 | 29.304 | 30.382 | 29.125 | 21.072 | 21.071 | 21.071 |
| Short-term debt | 15.060 | 24.259 | 34.274 | 37.345 | 39.853 | 52.484 | 54.916 | 46.346 | 55.404 | 56.767 | 82.914 | 69.373 | 93.571 |
| Total debt | 21.017 | 29.953 | 55.545 | 58.489 | 61.345 | 77.465 | 81.496 | 75.651 | 85.786 | 85.892 | 103.986 | 90.444 | 114.641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HS Founder | Founder | 2001 | — | — |
LF Management | Management | 2006 | — | — |
SE Founder | Founder | 2001 | — | — |
EJ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARYZTA HOLDINGS DENMARK ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik From | Chief Executive Officer | 0 companies |
| Sandip Kiran Gudka | Chief Executive Officer | 0 companies |
| Claus Olsen | Chief Executive Officer | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Laila Finding Pedersen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| James Anthony Proctor | Chairman | 0 companies |
| Susanne Börgesen | Board of Directors | 0 companies |
| Allan Finding Pedersen | Board of Directors | 0 companies |
| Kaj Kjærgaard Kristensen | Board of Directors | 0 companies |
| Anthony David Paul Brown | Board of Directors | 0 companies |
| Sandip Kiran Gudka | Chairman | 0 companies |
| Jette Elsebeth Christensen | Chairman | 0 companies |
| Henning Krustrup | Chairman | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Teodora Toncheva | Chairman | 0 companies |
| Jørgen Kirkegaard Kimø | Chairman | 0 companies |
| Jeanette Jensby Jakobsen | Board of Directors | 0 companies |
| Gerhardus Franciscus Akkerhuis | Board of Directors | 0 companies |