| Revenue | DKK 1,7M | +21% |
| EBITDA | DKK 590K | +37% |
| Net profit | DKK 253K | +50% |
| Total assets | DKK 4,7M | +0% |
| Equity | DKK 603K | +72% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.161 | 1.175 | 1.183 | 1.246 | 1.149 | 1.277 | 1.592 | 1.070 | 1.322 | 1.418 | 750 | 1.385 | 1.671 |
| Staff expenses | -924 | -933 | -947 | -929 | -836 | -828 | -829 | -824 | -824 | -802 | -837 | -953 | -1.081 |
| EBITDA | 237 | 242 | 236 | 317 | 313 | 448 | 763 | 246 | 499 | 616 | -87 | 432 | 590 |
| Depreciation & amort. | -29 | -28 | -19 | -6 | -3 | -3 | -21 | -34 | -36 | -31 | -59 | -58 | -37 |
| EBIT | 208 | 214 | 217 | 312 | 310 | 445 | 742 | 213 | 463 | 585 | -146 | 373 | 553 |
| Net financials | -99 | -109 | -68 | -58 | -41 | -35 | -21 | 125 | 173 | -176 | -175 | -156 | -270 |
| Profit before tax | 108 | 105 | 149 | 253 | 269 | 410 | 721 | 337 | 635 | 408 | -320 | 217 | 283 |
| Tax | 30 | 30 | 40 | 62 | 61 | 92 | 161 | 77 | 141 | 107 | -76 | 49 | 30 |
| Net profit | 78 | 75 | 109 | 192 | 208 | 318 | 560 | 260 | 494 | 301 | -245 | 168 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.268 | 2.302 | 2.080 | 2.115 | 2.308 | 2.513 | 2.795 | 3.156 | 3.161 | 4.121 | 5.855 | 4.766 | 4.748 |
| Equity | 375 | 450 | 559 | 751 | 959 | 1.276 | 1.836 | 2.097 | 2.591 | 426 | 182 | 350 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 750 | 788 |
| Short-term debt | 1.893 | 1.852 | 1.521 | 1.364 | 1.349 | 1.237 | 957 | 1.056 | 568 | 3.691 | 4.923 | 3.666 | 3.357 |
| Total debt | 1.893 | 1.852 | 1.521 | 1.364 | 1.349 | 1.237 | 957 | 1.056 | 568 | 3.691 | 5.673 | 4.416 | 4.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2021 | — | — |
PA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hegermark Food Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2001 | |
Tasty Food Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Hegermark | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |