| Revenue | DKK 7,4M | +171% |
| EBITDA | DKK 5M | +335% |
| Net profit | DKK 3,1M | +1462% |
| Total assets | DKK 33,8M | +65% |
| Equity | DKK 10,3M | +44% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.513 | 4.888 | 4.786 | 2.716 | 4.132 | 5.078 | 3.959 | 3.006 | 3.643 | 6.166 | 3.381 | 2.734 | 7.400 |
| Staff expenses | -2.263 | -1.930 | -1.839 | -1.698 | -1.592 | -1.733 | -1.087 | -972 | -977 | -1.440 | -1.191 | -1.554 | -2.358 |
| EBITDA | 250 | 2.959 | 2.947 | 1.018 | 2.541 | 3.345 | 2.852 | 2.015 | 2.648 | 4.508 | 1.541 | 1.155 | 5.022 |
| Depreciation & amort. | -180 | -29 | -29 | -22 | -22 | -8 | -0 | -0 | -0 | -0 | -47 | -47 | -16 |
| EBIT | 70 | 2.930 | 2.918 | 996 | 2.519 | 3.336 | 2.852 | 2.015 | 2.648 | 4.508 | 1.494 | 1.108 | 5.006 |
| Net financials | -671 | -226 | -159 | -151 | -117 | -830 | -652 | -158 | -560 | -157 | -397 | -845 | -996 |
| Profit before tax | -305 | 2.704 | 2.760 | 845 | 2.402 | 2.503 | 2.200 | 1.858 | 2.088 | 4.351 | 1.097 | 263 | 4.010 |
| Tax | 148 | 678 | 678 | 209 | 532 | 555 | 520 | 427 | 472 | 958 | 253 | 63 | 883 |
| Net profit | -453 | 2.027 | 2.082 | 636 | 1.870 | 1.947 | 1.680 | 1.431 | 1.616 | 3.392 | 844 | 200 | 3.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.977 | 26.465 | 28.053 | 24.434 | 23.994 | 26.832 | 19.618 | 18.769 | 19.739 | 13.989 | 27.907 | 20.520 | 33.841 |
| Equity | 6.083 | 8.110 | 9.192 | 9.328 | 7.998 | 8.046 | 7.776 | 7.527 | 7.705 | 9.497 | 6.951 | 7.151 | 10.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 997 | 251 | 64 | 0 |
| Short-term debt | 17.894 | 18.354 | 18.861 | 15.105 | 15.996 | 18.786 | 11.842 | 11.242 | 11.555 | 3.495 | 5.741 | 1.775 | 23.562 |
| Total debt | 17.894 | 18.354 | 18.861 | 15.105 | 15.996 | 18.786 | 11.842 | 11.242 | 12.034 | 4.492 | 5.992 | 1.838 | 23.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 2002 | — | — |
BA Management | Management | 2002 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALBY GLERUP HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
AJC HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
5BA HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| NORFOODS AKTIEBOLAG | Founder | 0 companies |
| Bjarne Agergaard | Management | 0 companies |
| Anders Juhl Christensen | Chief Executive Officer | 0 companies |
| Torbjörn Malmsjö | Board of Directors | 0 companies |
| Michael Agergaard | Chairman | 0 companies |
| Rasmus Dalby Glerup | Chairman | 0 companies |
| Frederikke Bach Agergaard | Board of Directors | 0 companies |
| Anders Otto Brantberg | Chairman | 0 companies |
| Lone Foged Kristensen | Board of Directors | 0 companies |
| Michael Steen Thomsen | Board of Directors | 0 companies |
| Niels Helt Mathiesen | Board of Directors | 0 companies |
| Ernst Glerup | Board of Directors | 0 companies |