| Revenue | DKK 10,3M | +33% |
| EBITDA | DKK 3,9M | +1415% |
| Net profit | DKK 2,8M | +52704% |
| Total assets | DKK 14,3M | -5% |
| Equity | DKK 3,4M | +468% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.686 | 6.908 | 3.264 | 4.305 | 7.001 | 6.553 | 9.291 | 9.529 | 6.627 | 8.848 | 11.626 | 8.309 | 7.756 | 10.278 |
| Staff expenses | -0 | -0 | -0 | -967 | -3.419 | -4.584 | -5.905 | -5.379 | -4.316 | -4.241 | -5.489 | -6.427 | -7.498 | -6.377 |
| EBITDA | 1.678 | 3.503 | 3.264 | 3.337 | 3.583 | 1.969 | 3.386 | 4.150 | 2.311 | 4.607 | 6.137 | 1.881 | 258 | 3.901 |
| Depreciation & amort. | -40 | -0 | -51 | -51 | -219 | -0 | -1.000 | -1.000 | -1.000 | -1.000 | -1.000 | -0 | -0 | -8 |
| EBIT | 1.638 | 3.503 | 3.213 | 3.286 | 3.363 | 1.969 | 2.386 | 3.150 | 1.311 | 3.607 | 5.137 | 1.881 | 258 | 3.893 |
| Net financials | -76 | -28 | -24 | -33 | -52 | -119 | -92 | -60 | -38 | -34 | -58 | -117 | -245 | -249 |
| Profit before tax | 1.562 | 3.475 | 3.189 | 3.253 | 3.312 | 1.850 | 2.294 | 3.090 | 1.274 | 3.573 | 5.080 | 1.764 | 13 | 3.644 |
| Tax | 377 | 869 | 828 | 802 | 738 | 412 | 517 | 694 | 286 | 794 | 1.114 | 399 | 7 | 807 |
| Net profit | 1.186 | 2.606 | 2.361 | 2.452 | 2.574 | 1.437 | 1.777 | 2.396 | 988 | 2.779 | 3.965 | 1.365 | 5 | 2.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.667 | 6.520 | 5.733 | 6.723 | 7.894 | 16.997 | 19.499 | 13.231 | 10.808 | 15.506 | 16.493 | 17.493 | 15.143 | 14.340 |
| Equity | 186 | 542 | 291 | 2.743 | 2.867 | 1.734 | 2.081 | 2.702 | 1.391 | 3.270 | 4.535 | 2.000 | 606 | 3.442 |
| Long-term debt | -1.178 | 487 | 296 | 0 | 0 | 4.000 | 3.000 | 132 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.659 | 5.490 | 5.111 | 3.947 | 5.028 | 11.263 | 14.323 | 10.366 | 9.417 | 12.236 | 11.957 | 15.492 | 14.538 | 10.892 |
| Total debt | 2.481 | 5.977 | 5.407 | 3.947 | 5.028 | 15.263 | 17.323 | 10.498 | 9.417 | 12.236 | 11.957 | 15.492 | 14.538 | 10.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2002 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIVESCO BAKERY A/S | Company | 66.7% | 66.7% | 2021 |
HEC Holding ApS | Company | 20.0% | 20.0% | 2021 |
EASY HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
MS HOLDING KOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Randi Snor | Management | 0 companies |
| Henrik Christensen | Chief Executive Officer | 0 companies |
| Pia Jensen | Chairman | 0 companies |
| Christel Toftegaard Poulsen | Board of Directors | 0 companies |
| Jette Thyrrestrup Buus | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Danny Skaaning | Chairman | 0 companies |
| Sten Jørgensen | Chairman | 0 companies |