| Revenue | DKK 743,9M | +12% |
| EBITDA | DKK 169,8M | +10% |
| Net profit | DKK 131,8M | +9% |
| Total assets | DKK 471,9M | +5% |
| Equity | DKK 262,2M | +2% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.895 | 93.833 | 92.921 | 106.291 | 494.708 | 494.685 | 498.214 | 446.399 | 429.156 | 528.179 | 633.142 | 666.021 | 743.879 |
| Staff expenses | -24.711 | -28.026 | -29.933 | -29.989 | -32.820 | -37.700 | -41.830 | -39.717 | -38.284 | -41.192 | -50.317 | -56.805 | -66.295 |
| EBITDA | 66.184 | 65.807 | 62.987 | 76.301 | 75.978 | 72.428 | 68.273 | 51.195 | 79.450 | 126.309 | 137.017 | 155.008 | 169.825 |
| Depreciation & amort. | -1.591 | -1.428 | -1.556 | -1.786 | -2.663 | -3.652 | -3.807 | -3.131 | -2.591 | -2.638 | -2.867 | -3.250 | -3.797 |
| EBIT | 64.592 | 64.379 | 61.431 | 74.515 | 73.314 | 68.775 | 64.466 | 48.064 | 76.859 | 123.671 | 134.150 | 151.758 | 166.028 |
| Net financials | -598 | 4.559 | 12.579 | 16.411 | 19.107 | 24.068 | 23.324 | -33.801 | 5.238 | 804 | 1.633 | 1.194 | -391 |
| Profit before tax | 62.407 | 68.938 | 74.010 | 90.926 | 94.449 | 92.760 | 87.790 | 14.263 | 82.096 | 124.475 | 135.783 | 152.952 | 165.637 |
| Tax | 15.819 | 13.971 | 13.166 | 13.483 | 12.421 | 13.220 | 12.118 | 8.544 | 15.070 | 24.920 | 26.196 | 31.600 | 33.847 |
| Net profit | 46.588 | 54.967 | 60.844 | 77.444 | 82.028 | 79.540 | 75.672 | 5.719 | 67.026 | 99.555 | 109.587 | 121.352 | 131.790 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.688 | 177.834 | 138.055 | 168.018 | 181.685 | 215.536 | 228.291 | 144.743 | 319.448 | 395.233 | 428.702 | 447.878 | 471.933 |
| Equity | 88.476 | 131.443 | 92.431 | 103.344 | 113.513 | 167.509 | 154.483 | 88.172 | 155.530 | 217.441 | 242.820 | 257.044 | 262.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.971 | 100.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.211 | 46.391 | 45.624 | 64.641 | 68.085 | 48.027 | 73.808 | 47.099 | 63.709 | 177.361 | 185.452 | 190.403 | 209.346 |
| Total debt | 28.211 | 46.391 | 45.624 | 64.641 | 68.085 | 48.027 | 73.808 | 50.071 | 163.709 | 177.361 | 185.452 | 190.403 | 209.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MO Management | Management | 2008 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BB | Audit | 2002 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUSHI HOLDCO A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Brodersen | Chief Executive Officer | 0 companies |
| Mogens Olesen | Management | 0 companies |
| Mikael Hansen | Chief Executive Officer | 0 companies |
| Bjarne Bruun Sørensen | Audit | 0 companies |
| Thomas Skare Viller | Chief Executive Officer | 0 companies |
| Olivier Le Gall | Board of Directors | 0 companies |
| Gustaf Öhrn | Chairman | 0 companies |
| Thomas Francis Beckett | Chairman | 0 companies |
| Annachanell Katarina Staniok | Board of Directors | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Viggo Jensen | Board of Directors | 0 companies |
| Klas Olof Hillström | Board of Directors | 0 companies |
| Susanne Skare Viller | Board of Directors | 0 companies |
| Christoffer Brandorf | Board of Directors | 0 companies |
| Peter Prag | Chairman | 0 companies |
| Kasper Hansen | Chairman | 0 companies |