| Revenue | DKK 113,9M | +7% |
| EBITDA | DKK 20,8M | +4% |
| Net profit | DKK 6,9M | -6% |
| Total assets | DKK 151,5M | +8% |
| Equity | DKK 83M | +9% |
| Employees | 394 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.615 | 58.688 | -24 | 728 | 169 | -1.814 | 1.915 | 146 | -579 | 87.368 | 93.451 | 106.579 | 113.865 |
| Staff expenses | -29.953 | -22.028 | -292 | -856 | -1.769 | -2.116 | -2.210 | -1.396 | -1.121 | -73.409 | -76.334 | -86.516 | -93.040 |
| EBITDA | -2.124 | -19.720 | -316 | -128 | -1.600 | -3.930 | -295 | -1.250 | -1.700 | 13.959 | 17.080 | 20.046 | 20.824 |
| Depreciation & amort. | -727 | 4.221 | -1 | -0 | -328 | -1.395 | -0 | -0 | -0 | -5.821 | -6.768 | -6.528 | -6.027 |
| EBIT | -2.851 | -23.941 | -317 | -128 | -1.928 | -5.325 | -295 | -1.250 | -1.700 | 8.137 | 10.311 | 13.518 | 14.797 |
| Net financials | -6.672 | -28.047 | 20.830 | 3.856 | -6.243 | -3.462 | 7.556 | 6.896 | 6.814 | -1.237 | -3.211 | -3.331 | -5.218 |
| Profit before tax | -9.523 | -51.988 | 20.513 | 3.728 | -8.171 | -8.787 | 7.261 | 5.646 | 5.114 | 6.901 | 7.100 | 10.187 | 9.579 |
| Tax | 346 | -12.419 | 2.803 | 57 | -651 | 8.690 | 128 | -4.499 | -4.764 | 258 | 2.065 | 2.910 | 2.714 |
| Net profit | -9.869 | -39.569 | 17.710 | 3.671 | -7.520 | -17.477 | 7.133 | 10.145 | 9.878 | 6.642 | 5.035 | 7.277 | 6.865 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.811 | 42.071 | 18.234 | 40.140 | 54.192 | 46.928 | 53.308 | 48.320 | 57.509 | 125.960 | 125.872 | 140.279 | 151.538 |
| Equity | 25.373 | -14.196 | 7.444 | 11.115 | 3.595 | -13.882 | -6.749 | 3.396 | 13.274 | 19.916 | 68.876 | 76.168 | 83.032 |
| Long-term debt | 0 | 0 | 0 | 2.513 | 2.500 | 2.500 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54.288 | 51.680 | 906 | 16.814 | 29.055 | 31.357 | 33.156 | 26.680 | 28.640 | 106.044 | 56.996 | 64.111 | 68.506 |
| Total debt | 54.288 | 51.680 | 906 | 19.327 | 31.555 | 33.857 | 35.656 | 26.680 | 28.640 | 106.044 | 56.996 | 64.111 | 68.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2009 | — | — |
AM Management | Management | 2015 | — | — |
DV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CS Management | Management | 2019 | — | — |
SC Management | Management | 2015 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pilgrim Holding ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rud Adamsen | Management | 0 companies |
| Annemette Markvad | Management | 0 companies |
| Dorthe Vinkler | Chief Executive Officer | 0 companies |
| Christian Schmidt Broe | Management | 0 companies |
| Søren Christensen | Management | 0 companies |
| Claus Wædeled | Chief Executive Officer | 0 companies |
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Jack Friis | Board of Directors | 0 companies |
| Rina Bro Hansen | Board of Directors | 0 companies |
| Steen Albrechtslund | Board of Directors | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Søren Schriver | Board of Directors | 0 companies |
| Andreas Haugstrup Hommelhoff | Chairman | 0 companies |
| Per Kirchner | Board of Directors | 0 companies |
| Poul Erik Jakobsen | Board of Directors | 0 companies |
| Thomas Rud Adamsen | Board of Directors | 0 companies |
| Hjalde Rud Markvad | Board of Directors | 0 companies |
| Michael Serup | Board of Directors | 0 companies |