| Revenue | DKK 32,7M | -2% |
| EBITDA | DKK -573K | -360% |
| Net profit | DKK -5,4M | -43% |
| Total assets | DKK 76,5M | -16% |
| Equity | DKK 32,4M | -14% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.278 | 5.527 | 6.066 | 7.912 | 7.679 | 19.550 | 24.498 | 25.655 | 25.284 | 30.866 | 45.580 | 38.330 | 33.221 | 32.686 |
| Staff expenses | -6.111 | -5.308 | -7.244 | -10.603 | -6.241 | -14.875 | -18.025 | -19.191 | -22.271 | -26.275 | -30.384 | -30.343 | -33.285 | -33.259 |
| EBITDA | -1.544 | 371 | -904 | -1.091 | 1.269 | 4.675 | 6.473 | 6.464 | 3.012 | 4.565 | 15.196 | 7.987 | -125 | -573 |
| Depreciation & amort. | 257 | -397 | 520 | -800 | -715 | -1.755 | -1.938 | -2.039 | -2.755 | -3.030 | -3.265 | -4.146 | -4.002 | -3.694 |
| EBIT | -1.801 | -26 | -1.424 | -1.891 | 554 | 2.920 | 4.535 | 4.425 | 257 | 1.535 | 11.931 | 3.842 | -4.127 | -4.267 |
| Net financials | -723 | -812 | -710 | -565 | -257 | -557 | -836 | -514 | 142 | 182 | -270 | 656 | -654 | -2.597 |
| Profit before tax | -2.524 | -838 | -2.133 | -2.457 | 297 | 2.364 | 3.699 | 3.911 | 399 | 1.716 | 11.660 | 4.498 | -4.781 | -6.865 |
| Tax | 1.232 | 185 | 259 | 901 | 69 | 522 | 840 | 872 | 65 | 387 | 2.553 | 1.061 | -996 | -1.447 |
| Net profit | -3.756 | -1.023 | -2.392 | -3.358 | 228 | 1.842 | 2.859 | 3.039 | 334 | 1.329 | 9.107 | 3.437 | -3.785 | -5.418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.975 | 28.557 | 31.416 | 37.963 | 46.700 | 47.976 | 47.888 | 56.977 | 62.694 | 74.479 | 109.890 | 92.977 | 91.428 | 76.475 |
| Equity | -5.911 | 2.533 | 3.140 | -217 | 6.510 | 8.352 | 11.015 | 27.412 | 27.745 | 29.075 | 38.182 | 41.619 | 37.834 | 32.416 |
| Long-term debt | 65 | 11 | 6.776 | 7.867 | 10.578 | 10.117 | 8.046 | 2.953 | 1.766 | 3.787 | 6.688 | 6.143 | 5.051 | 3.558 |
| Short-term debt | 28.821 | 26.013 | 21.500 | 30.313 | 29.611 | 29.507 | 28.828 | 26.611 | 33.183 | 41.617 | 65.021 | 45.215 | 48.544 | 40.501 |
| Total debt | 28.886 | 26.024 | 28.276 | 38.180 | 40.189 | 39.624 | 36.874 | 29.565 | 34.948 | 45.404 | 71.709 | 51.358 | 53.594 | 44.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JK Management | Management | 2017 | — | — |
JP Management | Management | 2003 | — | — |
KE Management | Management | 2011 | — | — |
NB Management | Management | 2008 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSG FOODS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Åke Daniel Niklas Nilsson | Chief Executive Officer | 0 companies |
| Niels Rune Herse | Chief Executive Officer | 0 companies |
| Jonas Kingo Schnoor | Management | 0 companies |
| Jens Peter Klausen | Management | 0 companies |
| Kristian Ejdum | Management | 0 companies |
| Nicolai Bruun Vinther Friis | Management | 0 companies |
| Lise-Lotte Callesøe York | Chief Executive Officer | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Mikael Mattias Salenstedt | Chairman | 0 companies |
| Lilia Bergendorff | Board of Directors | 0 companies |
| Thomas Meiner Jensen | Board of Directors | 0 companies |
| Lars John Michael Lundin | Board of Directors | 0 companies |
| Visti Kjærulf Pedersen | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| John Peter Lemkow | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |