| Revenue | DKK 56,8M | +5% |
| EBITDA | DKK 23M | +1% |
| Net profit | DKK 16,5M | +1% |
| Total assets | DKK 80,9M | +8% |
| Equity | DKK 26,5M | +1% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.464 | 10.569 | 13.861 | 24.857 | 28.243 | 24.857 | 28.243 | 37.178 | 34.948 | 38.040 | 51.207 | 53.105 | 53.867 | 56.793 |
| Staff expenses | -19.505 | -9.579 | -11.420 | -15.087 | -16.711 | -21.098 | -22.116 | -22.780 | -21.737 | -23.039 | -28.895 | -29.606 | -31.095 | -33.758 |
| EBITDA | -16.041 | 990 | 2.441 | 9.769 | 11.532 | 16.080 | 12.830 | 15.312 | 12.781 | 15.000 | 22.312 | 23.320 | 22.772 | 23.035 |
| Depreciation & amort. | 397 | 691 | 728 | 855 | 599 | 288 | 312 | 335 | -372 | -422 | -514 | -1.332 | -1.633 | -1.586 |
| EBIT | -16.438 | 299 | 1.713 | 8.915 | 10.933 | 15.792 | 12.518 | 14.976 | 12.410 | 14.579 | 21.798 | 21.988 | 21.139 | 21.449 |
| Net financials | -914 | -25 | 13 | -220 | -231 | 36 | -232 | -195 | 19 | 46 | 19 | -114 | -244 | -277 |
| Profit before tax | -17.352 | 273 | 1.726 | 8.695 | 10.703 | 15.829 | 12.286 | 14.781 | 12.429 | 14.625 | 21.817 | 21.874 | 20.895 | 21.172 |
| Tax | -4.312 | 65 | 450 | 2.054 | 2.358 | 3.487 | 2.704 | 3.265 | 2.735 | 3.214 | 4.726 | 4.804 | 4.590 | 4.659 |
| Net profit | -13.040 | 209 | 1.277 | 6.641 | 8.345 | 12.342 | 9.582 | 11.516 | 9.694 | 11.411 | 17.091 | 17.070 | 16.305 | 16.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.958 | 19.471 | 24.914 | 39.518 | 44.443 | 55.297 | 54.710 | 47.450 | 54.427 | 68.362 | 73.162 | 82.268 | 74.833 | 80.890 |
| Equity | 6.960 | 7.169 | 8.446 | 11.641 | 13.345 | 17.342 | 14.582 | 16.516 | 19.694 | 21.411 | 27.091 | 31.647 | 26.305 | 26.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | 1.770 | 1.811 | 1.883 | 1.938 | 1.933 |
| Short-term debt | 15.829 | 12.199 | 16.434 | 27.877 | 31.098 | 37.955 | 40.128 | 30.935 | 32.845 | 45.181 | 44.218 | 48.508 | 46.240 | 52.078 |
| Total debt | 15.829 | 12.199 | 16.434 | 27.877 | 31.098 | 37.955 | 40.128 | 30.935 | 34.733 | 46.951 | 46.029 | 50.392 | 48.178 | 54.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Gerlach | Chief Executive Officer | 0 companies |
| Jesper Bøgelund Jensen | Chief Executive Officer | 0 companies |
| Andreas Jørgen Petersen | Chief Executive Officer | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |