| Revenue | DKK 17,8M | +193% |
| EBITDA | DKK 3,5M | -43% |
| Net profit | DKK 3M | -40% |
| Total assets | DKK 14,2M | -22% |
| Equity | DKK 4,2M | -32% |
| Employees | 132 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.427 | 10.410 | 11.013 | 12.476 | 11.701 | 13.050 | 10.913 | 12.839 | 12.226 | 11.797 | 10.972 | 6.075 | 17.803 |
| Staff expenses | -0 | -0 | -3.706 | -3.762 | -1.996 | -1.891 | -2.067 | -1.831 | -1.445 | -377 | -0 | -0 | -14.343 |
| EBITDA | 408 | 3.492 | 7.256 | 8.714 | 9.705 | 11.159 | 8.846 | 11.008 | 10.781 | 11.420 | 10.972 | 6.075 | 3.460 |
| Depreciation & amort. | -0 | -0 | -217 | -162 | -216 | -216 | -166 | -31 | -49 | -21 | -30 | -13 | -42 |
| EBIT | 408 | 3.492 | 7.040 | 8.551 | 9.489 | 10.943 | 8.679 | 10.978 | 10.732 | 11.399 | 10.942 | 6.062 | 3.418 |
| Net financials | 1.755 | 211 | 92 | -11 | -669 | 77 | 154 | 140 | 129 | 101 | 147 | 384 | 461 |
| Profit before tax | 2.163 | 3.703 | 7.132 | 8.540 | 8.820 | 11.020 | 8.833 | 11.118 | 10.862 | 11.500 | 11.090 | 6.446 | 3.880 |
| Tax | 43 | 771 | 1.726 | 1.982 | 2.095 | 2.436 | 1.947 | 2.457 | 2.402 | 2.547 | 2.454 | 1.424 | 855 |
| Net profit | 2.119 | 2.932 | 5.406 | 6.558 | 6.725 | 8.584 | 6.886 | 8.661 | 8.459 | 8.953 | 8.636 | 5.022 | 3.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.202 | 17.202 | 22.161 | 16.399 | 16.098 | 18.830 | 13.830 | 15.739 | 16.160 | 15.436 | 15.512 | 18.158 | 14.171 |
| Equity | 7.119 | 7.783 | 6.229 | 7.755 | 8.479 | 11.063 | 7.449 | 9.210 | 9.069 | 9.522 | 9.158 | 6.180 | 4.205 |
| Long-term debt | 18.000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 134 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.082 | 9.418 | 15.932 | 8.644 | 7.619 | 7.767 | 6.381 | 6.486 | 6.957 | 5.914 | 6.354 | 7.778 | 9.966 |
| Total debt | 25.082 | 9.418 | 15.932 | 8.644 | 7.619 | 7.767 | 6.381 | 6.529 | 7.091 | 5.914 | 6.354 | 7.778 | 9.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JJ Founder | Founder | 2002 | — | — |
BQ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET DANSKE MADHUS A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hald | Chief Executive Officer | 0 companies |
| Rasmus Michael Revsbeck | Chief Executive Officer | 0 companies |
| Henrik Solkær | Chief Executive Officer | 0 companies |
| Henrik Alifas Nielsen | Chief Executive Officer | 0 companies |
| Jens Jørn From | Founder | 0 companies |
| Brian Qvist Sørensen | Management | 0 companies |
| Rikke Skammelsen | Board of Directors | 0 companies |
| Hanne Østergaard Nielsen | Board of Directors | 0 companies |
| Martin Stadil Pinstrup | Board of Directors | 0 companies |
| Peter Michael Skotte Tietgen | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Søren Stoltenberg Vilmand | Chairman | 0 companies |
| Anne Lise From | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Malte Philipp Ackermann | Board of Directors | 0 companies |
| Reinhard Schrage | Board of Directors | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |
| Martin From | Board of Directors | 0 companies |
| Dorte Munch-Nielsen Sønderup | Chairman | 0 companies |