| Revenue | DKK 14,7M | +23% |
| EBITDA | DKK 5,9M | +44% |
| Net profit | DKK 4M | +50% |
| Total assets | DKK 23,1M | +25% |
| Equity | DKK 15,3M | +36% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.484 | 7.203 | 7.888 | 11.629 | 14.276 | 12.562 | 9.976 | 9.230 | 11.899 | 14.666 |
| Staff expenses | -4.623 | -5.808 | -7.420 | -8.437 | -8.929 | -10.679 | -10.207 | -7.746 | -7.795 | -8.761 |
| EBITDA | 861 | 1.396 | 468 | 3.192 | 5.347 | 1.883 | -232 | 1.484 | 4.104 | 5.904 |
| Depreciation & amort. | 580 | 617 | 499 | 496 | 744 | -772 | -854 | -763 | -780 | -684 |
| EBIT | 281 | 779 | -31 | 2.696 | 4.603 | 1.111 | -1.086 | 721 | 3.324 | 5.220 |
| Net financials | -186 | -223 | -225 | -194 | -124 | -77 | -16 | -39 | -19 | -13 |
| Profit before tax | 95 | 556 | -256 | 2.502 | 4.480 | 1.034 | -1.102 | 682 | 3.305 | 5.207 |
| Tax | 33 | 122 | -52 | 585 | 1.039 | 228 | -177 | 151 | 609 | 1.164 |
| Net profit | 63 | 434 | -204 | 1.917 | 3.441 | 806 | -925 | 530 | 2.696 | 4.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.791 | 10.185 | 10.906 | 11.902 | 14.672 | 16.264 | 13.920 | 13.964 | 18.445 | 23.081 |
| Equity | 2.622 | 3.056 | 2.852 | 4.769 | 8.184 | 8.990 | 8.065 | 8.595 | 11.292 | 15.335 |
| Long-term debt | 1.643 | 1.145 | 1.207 | 402 | 1.096 | 839 | 438 | 313 | 284 | 0 |
| Short-term debt | 4.318 | 5.813 | 6.728 | 6.517 | 5.204 | 6.187 | 5.186 | 4.986 | 6.869 | 7.738 |
| Total debt | 5.961 | 6.957 | 7.935 | 6.919 | 6.299 | 7.026 | 5.624 | 5.299 | 7.153 | 7.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2008 | — | — |
BS Management | Management | 2007 | — | — |
SB Management | Management | 2008 | — | — |
NB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAGROFA FOODSERVICE A/S | Company | 100.0% | 100.0% | 2019 |
PLUS LYSE HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
VAHLGREEN HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
LYNGEN ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Lysemose | Management | 0 companies |
| Bjarne Serup Pedersen | Management | 0 companies |
| Sten Busk | Management | 0 companies |
| Niels Beier | Management | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Inger Marie Hansen | Board of Directors | 0 companies |
| Robert Vahlgreen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Christian Jørgensen Storinggaard | Chairman | 0 companies |
| Bent Tue Ramsing | Board of Directors | 0 companies |
| Torben Bertin Hein | Chairman | 0 companies |
| Bent Lygum Poder | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Nicolaj Anders Mich Engdahl | Board of Directors | 0 companies |
| Anna Kromann Aagaard | Chairman | 0 companies |
| Niels Peter Habekost | Chairman | 0 companies |
| Peter Ole Bruun | Chairman | 0 companies |
| Niels Miles Frandsen | Chairman | 0 companies |
| Bernt Stærke | Board of Directors | 0 companies |
| Christian Peter Løth | Board of Directors | 0 companies |
| Ove Lindbjerg Pedersen | Board of Directors | 0 companies |
| Karsten Varshøj Nielsen | Board of Directors | 0 companies |
| Bo Sten Lehd Rasmussen | Chairman | 0 companies |
| Desirée Kristine Luise Breel | Board of Directors | 0 companies |
| Allan Steffen Krog | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Board of Directors | 0 companies |
| Nicolai Bargholz | Chairman | 0 companies |
| Peter Bager | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |