| Revenue | DKK 64,2M | -5% |
| EBITDA | DKK 37M | -23% |
| Net profit | DKK 22,6M | -36% |
| Total assets | DKK 218,3M | +26% |
| Equity | DKK 44,1M | -41% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.576 | 11.084 | 7.629 | 9.825 | 11.269 | 13.958 | 19.102 | 20.594 | 7.033 | 18.216 | 58.790 | 67.593 | 64.233 |
| Staff expenses | -6.927 | -7.064 | -6.558 | -6.824 | -7.203 | -7.236 | -7.356 | -8.501 | -6.940 | -8.635 | -11.517 | -19.084 | -27.228 |
| EBITDA | 2.648 | 4.020 | 1.071 | 3.000 | 4.065 | 6.721 | 11.746 | 12.093 | 93 | 9.581 | 47.177 | 48.217 | 37.005 |
| Depreciation & amort. | -382 | -351 | -378 | -304 | -309 | -357 | -519 | -511 | -638 | -649 | -640 | -917 | -1.866 |
| EBIT | 2.267 | 3.668 | 693 | 2.696 | 3.757 | 6.364 | 11.227 | 11.582 | -545 | 8.933 | 46.537 | 47.299 | 35.139 |
| Net financials | -231 | -409 | -224 | -247 | -241 | -340 | -565 | -509 | -611 | -526 | -992 | -2.138 | -6.119 |
| Profit before tax | 2.036 | 3.259 | 469 | 2.448 | 3.516 | 6.024 | 10.662 | 11.074 | -1.156 | 8.406 | 45.545 | 45.162 | 29.020 |
| Tax | 521 | 814 | 125 | 584 | 782 | 1.334 | 2.351 | 2.441 | -251 | 1.850 | 10.128 | 9.934 | 6.439 |
| Net profit | 1.514 | 2.445 | 344 | 1.864 | 2.734 | 4.689 | 8.310 | 8.632 | -905 | 6.557 | 35.417 | 35.228 | 22.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.951 | 22.284 | 15.960 | 18.868 | 25.512 | 30.751 | 45.814 | 48.330 | 43.103 | 58.534 | 126.182 | 172.934 | 218.338 |
| Equity | 8.755 | 10.700 | 8.195 | 9.784 | 10.653 | 12.595 | 16.319 | 18.117 | 16.807 | 23.812 | 54.042 | 74.349 | 44.054 |
| Long-term debt | 1.250 | 0 | 0 | 0 | 0 | 0 | 5.518 | 5.298 | 4.989 | 4.401 | 4.021 | 3.851 | 14.629 |
| Short-term debt | 13.896 | 11.508 | 7.701 | 9.053 | 14.839 | 18.126 | 23.965 | 24.808 | 21.306 | 29.282 | 68.046 | 94.690 | 159.656 |
| Total debt | 15.146 | 11.508 | 7.701 | 9.053 | 14.839 | 18.126 | 29.483 | 30.106 | 26.296 | 33.683 | 72.067 | 98.541 | 174.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Management | Management | 2006 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERREFISK A/S | Company | 33.3% | 33.3% | 2024 |
APKE Holding ApS | Company | 20.0% | 20.0% | 2020 |
Bodenskjold Holding ApS | Company | 15.0% | 15.0% | 2021 |
KAJGAARD Holding ApS | Company | 10.0% | 10.0% | 2021 |
THOMAS BRINK HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
K.L.J. HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
RASMUSSEN HOLDING HJØRRING ApS | Company | 15.0% | 15.0% | 2019 |
WÆHRENS HOLDING FREDERIKSHAVN ApS | Company | 10.0% | 10.0% | 2021 |
JMMW Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| André Philipp Krogh Ellitsgaard | Chief Executive Officer | 0 companies |
| Jørgen Erhardt Clausen | Management | 0 companies |
| Jess Honoré Larsen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Chairman | 0 companies |
| Jens Juel Rasmussen | Chairman | 0 companies |
| Søren Terje Bodenskjold | Board of Directors | 0 companies |
| Kenneth Kajgaard | Board of Directors | 0 companies |
| Peter Christian Væhrens | Board of Directors | 0 companies |
| Johan Westermark | Board of Directors | 0 companies |
| Thomas Jakob Brink Jakobsen | Board of Directors | 0 companies |
| Kristian Lauge Jørgensen | Board of Directors | 0 companies |
| Henrik Kurt Martin Rauschert | Board of Directors | 0 companies |
| Bjarne Erlandsen | Chairman | 0 companies |
| William Henry Beazley | Chairman | 0 companies |
| Ole Kristian Bløde | Chairman | 0 companies |