| Revenue | DKK 1,5B | +1% |
| EBITDA | DKK 145,3M | +96% |
| Net profit | DKK 89,8M | +183% |
| Total assets | DKK 566,4M | -2% |
| Equity | DKK 282,4M | +46% |
| Employees | 271 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.287 | 21.556 | 22.233 | 31.763 | 38.238 | 38.465 | 817.448 | 857.128 | 888.742 | 1.024.331 | 1.293.623 | 1.507.432 | 1.529.923 |
| Staff expenses | -22.318 | -23.891 | -21.848 | -26.684 | -35.301 | -33.453 | -87.176 | -90.491 | -93.951 | -101.433 | -109.285 | -123.465 | -129.926 |
| EBITDA | 968 | -2.335 | 385 | 5.079 | 2.937 | 5.012 | 28.409 | 44.631 | 48.372 | 51.415 | 24.423 | 74.135 | 145.320 |
| Depreciation & amort. | -1.877 | -1.869 | -1.681 | -1.969 | -2.244 | -2.482 | -7.812 | -10.413 | -9.464 | -10.056 | -9.188 | -20.189 | -23.040 |
| EBIT | -909 | -4.204 | -1.296 | 3.110 | 693 | 2.530 | 20.597 | 34.218 | 38.908 | 41.359 | 15.235 | 53.945 | 122.280 |
| Net financials | -272 | -512 | -575 | 2.113 | 3.637 | 3.832 | -3.060 | -4.191 | -58 | 707 | -3.581 | -13.574 | -8.716 |
| Profit before tax | -1.180 | -4.716 | -1.872 | 5.223 | 4.330 | 6.362 | 17.537 | 30.027 | 38.850 | 42.066 | 11.654 | 40.372 | 113.563 |
| Tax | -291 | -1.368 | -451 | 638 | 32 | 434 | 4.381 | 7.760 | 8.449 | 8.970 | 2.063 | 8.628 | 23.744 |
| Net profit | -889 | -3.348 | -1.421 | 4.586 | 4.298 | 5.928 | 13.156 | 22.267 | 30.401 | 33.096 | 9.591 | 31.744 | 89.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.721 | 61.104 | 55.745 | 66.331 | 84.543 | 106.198 | 180.801 | 178.953 | 208.197 | 335.156 | 609.726 | 577.567 | 566.443 |
| Equity | 4.692 | 1.344 | 5.023 | 13.118 | 17.357 | 23.226 | 69.049 | 88.316 | 119.112 | 152.441 | 161.738 | 193.011 | 282.402 |
| Long-term debt | 7.489 | 6.020 | 4.501 | 9.400 | 9.395 | 7.006 | 7.670 | 9.287 | 21.886 | 21.938 | 110.619 | 204.797 | 180.266 |
| Short-term debt | 38.814 | 52.737 | 44.611 | 42.215 | 56.147 | 74.272 | 101.913 | 79.933 | 65.838 | 160.170 | 334.698 | 174.140 | 96.016 |
| Total debt | 46.303 | 58.757 | 49.112 | 51.615 | 65.542 | 81.277 | 109.583 | 89.219 | 87.724 | 182.108 | 445.317 | 378.937 | 276.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CR Management | Management | 2019 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Himmerlands Food Group ApS | Company | 100.0% | 100.0% | 2018 |
LOUIS HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
KRALLE HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rosbjerg Andersen | Chief Executive Officer | 0 companies |
| Christoffer Rosbjerg Andersen | Management | 0 companies |
| Søren Rosbjerg Andersen | Chief Executive Officer | 0 companies |
| Louise Bondgaard Godsk | Management | 0 companies |
| Kristian Gravers Pedersen | Board of Directors | 0 companies |
| Claus Jessen Ejlertsen | Board of Directors | 0 companies |
| Jan Mygdam | Chairman | 0 companies |
| Erik Bent Hansen | Board of Directors | 0 companies |
| Tom Vestergaard Frandsen | Chairman | 0 companies |
| Lennart Korsgaard | Board of Directors | 0 companies |
| Hans Peter Jensen | Chairman | 0 companies |
| Ole Valther Jensen | Board of Directors | 0 companies |
| Louise Rosbjerg Andersen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Lars Falck Christensen | Board of Directors | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Niels-Erik Christensen | Board of Directors | 0 companies |
| Gitte Aarup Hestbæk | Board of Directors | 0 companies |
| Carsten Greiffenberg | Board of Directors | 0 companies |
| Brian Overgaard | Board of Directors | 0 companies |
| Preben Schmidt | Board of Directors | 0 companies |
| Uffe Vinter Petersen | Board of Directors | 0 companies |