| Revenue | DKK 47,1M | -91% |
| EBITDA | DKK 11M | -32% |
| Net profit | DKK 5,8M | -46% |
| Total assets | DKK 143M | -14% |
| Equity | DKK 48M | -45% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -299 | 5.952 | 13.493 | 18.201 | 28.407 | 29.133 | 27.141 | 36.639 | 46.012 | 55.309 | 41.980 | 530.855 | 47.124 |
| Staff expenses | -631 | -4.008 | -5.438 | -8.099 | -13.678 | -15.815 | -18.630 | -21.851 | -23.869 | -24.951 | -27.331 | -29.079 | -36.116 |
| EBITDA | -931 | 1.943 | 8.055 | 10.102 | 14.729 | 13.318 | 8.511 | 14.788 | 22.143 | 30.358 | 14.649 | 16.279 | 11.008 |
| Depreciation & amort. | -8 | -2.764 | -3.077 | -3.186 | -3.559 | -3.251 | -2.486 | -3.053 | -3.849 | -3.621 | -3.591 | -3.368 | -2.906 |
| EBIT | -938 | -821 | 4.978 | 6.916 | 11.169 | 10.067 | 6.025 | 11.735 | 18.294 | 26.737 | 11.058 | 12.911 | 8.102 |
| Net financials | 47 | -1.292 | -1.546 | -1.393 | -1.191 | -794 | 146 | 1.040 | -251 | -702 | 374 | 1.161 | -625 |
| Profit before tax | -892 | -2.112 | 3.432 | 5.522 | 9.978 | 9.273 | 6.171 | 12.774 | 17.894 | 26.035 | 11.432 | 14.072 | 7.477 |
| Tax | -196 | -736 | 695 | 1.162 | 2.159 | 2.048 | 1.181 | 2.643 | 3.974 | 5.767 | 2.611 | 3.251 | 1.647 |
| Net profit | -696 | -1.376 | 2.736 | 4.360 | 7.819 | 7.225 | 4.990 | 10.131 | 13.920 | 20.267 | 8.821 | 10.821 | 5.830 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.394 | 48.966 | 53.784 | 59.281 | 77.845 | 77.992 | 81.700 | 93.113 | 96.817 | 130.234 | 145.282 | 166.535 | 143.042 |
| Equity | 11.226 | 9.969 | 12.548 | 16.953 | 24.493 | 23.749 | 28.255 | 36.039 | 43.391 | 63.320 | 72.141 | 86.894 | 48.024 |
| Long-term debt | 4.420 | 4.192 | 4.820 | 4.544 | 4.263 | -1.241 | 1.275 | 3.870 | 4.006 | 2.125 | 1.488 | 8.850 | 8.212 |
| Short-term debt | 23.748 | 34.804 | 36.416 | 36.629 | 47.695 | 53.002 | 51.154 | 52.490 | 48.928 | 64.681 | 71.653 | 70.047 | 86.005 |
| Total debt | 28.168 | 38.996 | 41.236 | 41.173 | 51.958 | 53.002 | 52.429 | 56.360 | 52.934 | 66.806 | 73.141 | 78.897 | 94.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TN Founder | Founder | 2005 | — | — |
MG Management | Management | 2005 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
NUTRIMIN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jensen | Chief Executive Officer | 0 companies |
| Carsten Lind Pedersen | Chief Executive Officer | 0 companies |
| Torben Nielsen | Founder | 0 companies |
| Morten Gregaard | Management | 0 companies |
| Lars Bjerre Staunsbæk | Chief Executive Officer | 0 companies |
| Niels Jørgen Sørensen | Board of Directors | 0 companies |
| Marit Maack Thorud | Board of Directors | 0 companies |
| Per Lyngaa | Chairman | 0 companies |
| Inge Grethe Møller | Board of Directors | 0 companies |
| Bastiaan Johannes van Tilburg | Chairman | 0 companies |
| June Lund Lildal | Chairman | 0 companies |
| Rein Lansdaal | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Morten Balle | Board of Directors | 0 companies |