| Revenue | DKK 31,8M | -8% |
| EBITDA | DKK 20,7M | -17% |
| Net profit | DKK 22,4M | -22% |
| Total assets | DKK 215,4M | -10% |
| Equity | DKK 127,6M | -45% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.773 | 22.509 | 25.629 | 29.410 | 33.281 | 35.556 | 43.358 | 65.447 | 25.927 | 39.418 | 49.073 | 34.602 | 31.758 |
| Staff expenses | -9.752 | -10.159 | -11.580 | -12.524 | -12.671 | -14.718 | -18.181 | -30.339 | -8.178 | -8.092 | -10.117 | -9.624 | -11.073 |
| EBITDA | 10.021 | 12.351 | 14.049 | 16.886 | 20.610 | 20.838 | 24.400 | 35.109 | 17.749 | 31.327 | 38.956 | 24.978 | 20.686 |
| Depreciation & amort. | 1.871 | -2.248 | -2.552 | -1.936 | -2.076 | -2.431 | -3.661 | -7.583 | -533 | -669 | -668 | -639 | -626 |
| EBIT | 8.150 | 10.102 | 11.497 | 14.950 | 18.535 | 18.407 | 20.739 | 27.525 | 17.216 | 30.657 | 38.288 | 24.339 | 20.060 |
| Net financials | -480 | -681 | -650 | -504 | -476 | -944 | -853 | -2.089 | 3.126 | 7.124 | 6.384 | 9.697 | 6.132 |
| Profit before tax | 7.670 | 9.421 | 10.847 | 14.446 | 18.059 | 17.463 | 19.886 | 25.436 | 20.342 | 37.781 | 44.672 | 34.036 | 26.192 |
| Tax | 1.780 | 2.329 | 2.621 | 3.188 | 3.941 | 3.826 | 4.768 | 6.281 | 3.471 | 6.638 | 8.372 | 5.449 | 3.808 |
| Net profit | 5.890 | 7.092 | 8.226 | 11.258 | 14.118 | 13.637 | 15.118 | 19.155 | 16.871 | 31.143 | 36.300 | 28.587 | 22.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.472 | 68.836 | 79.618 | 81.304 | 88.346 | 107.278 | 173.101 | 179.409 | 165.698 | 170.288 | 237.167 | 239.902 | 215.366 |
| Equity | 43.346 | 42.438 | 56.444 | 54.777 | 63.774 | 73.109 | 74.306 | 79.465 | 96.105 | 127.284 | 201.312 | 230.198 | 127.649 |
| Long-term debt | 12.243 | 6.254 | 4.765 | 3.275 | 2.357 | 360 | 26.153 | 28.035 | 2.379 | 374 | 234 | 191 | 202 |
| Short-term debt | 10.698 | 18.030 | 15.351 | 20.288 | 19.348 | 30.436 | 68.711 | 67.617 | 66.437 | 41.936 | 35.038 | 9.034 | 87.125 |
| Total debt | 22.941 | 24.284 | 20.116 | 23.564 | 21.705 | 30.796 | 94.865 | 95.652 | 68.817 | 42.311 | 35.272 | 9.226 | 87.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HL Management | Management | 2004 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Randers Reb Investment A/S | Company | 100.0% | 100.0% | 2017 |
BACH GRUPPEN A/S | Company | 50.0% | 50.0% | 2010 |
K. LAURSEN HOLDING A/S | Company | 50.0% | 50.0% | 2004 |
JOHN STAALING EKSPORT ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Lauritzen | Chief Executive Officer | 0 companies |
| Jørn Lundstrøm Zielke | Chief Executive Officer | 0 companies |
| Heine Levring Hansen | Management | 0 companies |
| Bent Herold Kvottrup Jensen | Chief Executive Officer | 0 companies |
| Tommy Grann Bonnerup | Management | 0 companies |
| Jens Dennis Birgersson | Chairman | 0 companies |
| Henrik Danmark | Board of Directors | 0 companies |
| Per Telling Rasmussen | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Mogens Freundlich Andersen | Board of Directors | 0 companies |
| Torben Nordbjerg Hansen | Board of Directors | 0 companies |
| Jan List Christensen | Chairman | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Knud Laursen | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |