| Revenue | DKK 41,4M | +20% |
| EBITDA | DKK 9M | -3% |
| Net profit | DKK 2,9M | -33% |
| Total assets | DKK 103,9M | -1% |
| Equity | DKK 35,5M | +9% |
| Employees | 98 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.634 | 2.295 | 2.450 | 2.663 | 5.460 | 8.362 | 9.196 | 15.054 | 19.070 | 24.990 | 28.749 | 34.516 | 41.420 |
| Staff expenses | -1.589 | -1.672 | -1.671 | -1.935 | -3.089 | -5.029 | -7.866 | -9.190 | -11.658 | -14.553 | -18.979 | -25.218 | -32.406 |
| EBITDA | 1.046 | 623 | 779 | 728 | 2.371 | 3.332 | 1.330 | 5.864 | 7.413 | 10.340 | 9.770 | 9.298 | 9.014 |
| Depreciation & amort. | -88 | -157 | -239 | -238 | -268 | -265 | -368 | -524 | -785 | -1.042 | -1.534 | -2.578 | -3.656 |
| EBIT | 957 | 466 | 540 | 490 | 2.102 | 3.067 | 962 | 5.341 | 6.628 | 9.298 | 8.235 | 6.719 | 5.357 |
| Net financials | -128 | -111 | -105 | -331 | -502 | -549 | -505 | -785 | -431 | -84 | 789 | -1.130 | -1.613 |
| Profit before tax | 829 | 355 | 435 | 158 | 1.600 | 2.518 | 457 | 4.555 | 6.198 | 9.214 | 9.024 | 5.589 | 3.744 |
| Tax | 229 | 91 | 116 | 51 | 376 | 590 | 125 | 1.019 | 1.390 | 2.008 | 2.015 | 1.267 | 828 |
| Net profit | 600 | 264 | 319 | 108 | 1.224 | 1.929 | 332 | 3.537 | 4.807 | 7.205 | 7.009 | 4.322 | 2.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.617 | 6.648 | 6.577 | 13.471 | 17.280 | 24.224 | 28.696 | 41.709 | 47.312 | 68.015 | 87.404 | 104.883 | 103.885 |
| Equity | 1.552 | 1.816 | 2.135 | 2.243 | 3.467 | 5.395 | 5.727 | 9.264 | 14.071 | 21.277 | 28.285 | 32.607 | 35.524 |
| Long-term debt | 0 | 407 | 224 | 3.226 | 2.985 | 2.869 | 2.695 | 6.510 | 5.800 | 6.096 | 7.484 | 14.108 | 13.073 |
| Short-term debt | 4.019 | 4.362 | 4.173 | 7.948 | 10.777 | 15.886 | 20.206 | 25.852 | 27.218 | 40.380 | 51.210 | 57.866 | 55.045 |
| Total debt | 4.019 | 4.769 | 4.397 | 11.174 | 13.762 | 18.755 | 22.900 | 32.362 | 33.017 | 46.476 | 58.694 | 71.974 | 68.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Founder | Founder | 2010 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LV Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danfoods Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Aydin Bardakci | Founder | 0 companies |
| Kenan Bardakci | Chief Executive Officer | 0 companies |
| Lars Vollmer Petersen | Management | 0 companies |