| Revenue | DKK 5,6M | +5% |
| EBITDA | DKK 660K | +120% |
| Net profit | DKK 431K | +226% |
| Total assets | DKK 3,8M | +23% |
| Equity | DKK 1,8M | +31% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.440 | 3.290 | 3.683 | — | 4.886 | 5.055 | 4.893 | 4.178 | 5.948 | 6.627 | 5.721 | 5.399 | 5.644 |
| Staff expenses | -2.773 | -2.737 | -3.025 | -3.790 | -3.920 | -4.323 | -4.127 | -4.074 | -3.991 | -4.893 | -5.082 | -5.100 | -4.984 |
| EBITDA | 667 | 553 | 658 | 830 | 967 | 732 | 765 | 104 | 1.957 | 1.734 | 640 | 300 | 660 |
| Depreciation & amort. | -384 | -402 | -441 | -492 | -409 | -384 | -300 | -121 | -67 | -83 | -97 | -103 | -95 |
| EBIT | 283 | 151 | 218 | 339 | 557 | 349 | 465 | -17 | 1.890 | 1.652 | 543 | 196 | 565 |
| Net financials | -57 | -39 | -36 | -38 | -30 | -12 | -9 | -11 | -24 | -27 | -36 | -26 | -13 |
| Profit before tax | 227 | 112 | 182 | 301 | 527 | 337 | 456 | -28 | 1.866 | 1.624 | 507 | 171 | 553 |
| Tax | 56 | 29 | 79 | 58 | 119 | 74 | 103 | -4 | 413 | 360 | 117 | 38 | 122 |
| Net profit | 171 | 83 | 103 | 243 | 408 | 262 | 354 | -23 | 1.453 | 1.265 | 390 | 132 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.847 | 2.616 | 3.274 | 3.420 | 3.355 | 2.770 | 2.889 | 2.364 | 4.182 | 3.647 | 4.144 | 3.125 | 3.843 |
| Equity | 741 | 824 | 927 | 1.170 | 1.178 | 1.140 | 1.244 | 971 | 2.424 | 1.688 | 2.079 | 1.411 | 1.841 |
| Long-term debt | 798 | 397 | 368 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.308 | 1.394 | 1.979 | 2.052 | 2.177 | 1.630 | 1.645 | 1.393 | 1.758 | 1.959 | 2.065 | 1.714 | 2.002 |
| Total debt | 2.106 | 1.791 | 2.346 | 2.250 | 2.177 | 1.630 | 1.645 | 1.393 | 1.758 | 1.959 | 2.065 | 1.714 | 2.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Feinsmeckers ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Damgaard Pedersen | Management | 0 companies |
| Jørgen Erik Bundgaard Bønsdorff | Chairman | 0 companies |
| Louise Bundgaard Bønsdorff | Board of Directors | 0 companies |