| Revenue | DKK 697,6M | +3% |
| EBITDA | DKK -19,5M | +72% |
| Net profit | DKK 985K | +102% |
| Total assets | DKK 493,1M | -5% |
| Equity | DKK 245,3M | +0% |
| Employees | 264 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 794.784 | 834.393 | 885.340 | 893.874 | 851.589 | 951.120 | 1.027.406 | 1.191.602 | 678.401 | 697.592 |
| Staff expenses | -150.800 | -0 | -147.285 | -159.963 | -150.709 | -155.997 | -158.343 | -166.540 | -164.311 | -175.397 |
| EBITDA | 61.958 | 44.327 | 86.301 | 100.910 | 168.458 | 185.210 | 143.459 | 5.630 | -70.533 | -19.475 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 61.958 | 44.327 | 86.301 | 100.910 | 168.458 | 185.210 | 143.459 | 5.630 | -70.533 | -19.475 |
| Net financials | 8.642 | 15.732 | 22.911 | 20.158 | 19.169 | 20.567 | 28.654 | 14.773 | 13.856 | 13.482 |
| Profit before tax | 70.600 | 60.059 | 109.212 | 121.068 | 187.627 | 205.777 | 172.113 | 20.403 | -56.677 | -5.993 |
| Tax | 13.503 | 10.356 | 18.847 | 21.571 | 36.043 | 40.555 | 30.880 | 1.218 | -16.582 | -6.978 |
| Net profit | 57.097 | 49.703 | 90.365 | 99.497 | 151.584 | 165.222 | 141.233 | 19.185 | -40.095 | 985 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 898.035 | 685.053 | 742.396 | 777.507 | 733.274 | 707.241 | 682.575 | 677.822 | 518.715 | 493.146 |
| Equity | 373.567 | 278.123 | 338.356 | 372.146 | 363.044 | 413.565 | 375.145 | 285.039 | 245.524 | 245.254 |
| Long-term debt | 366.827 | 244.209 | 240.237 | 228.772 | 104.035 | 91.868 | 84.738 | 78.799 | 66.128 | 61.781 |
| Short-term debt | 157.641 | 162.721 | 163.803 | 176.589 | 265.028 | 199.622 | 222.475 | 313.984 | 207.063 | 186.111 |
| Total debt | 524.468 | 406.930 | 404.040 | 405.361 | 369.063 | 291.490 | 307.213 | 392.783 | 273.191 | 247.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Deputy | Deputy | 2018 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HV Deputy | Deputy | 2014 | — | — |
MG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SARIA DENMARK ApS | Company | 50.0% | 50.0% | 2012 |
DANISH CROWN A/S | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dahl Iversen | Deputy | 0 companies |
| Lars Krause-Kjær | Chief Executive Officer | 0 companies |
| Henrik Vibe | Deputy | 0 companies |
| Manfred Gellner | Management | 0 companies |
| Lars Jørgen Nielsen | Board of Directors | 0 companies |
| Preben Sunke | Deputy Chairman | 0 companies |
| Franz-Bernhard Thier | Board of Directors | 0 companies |
| Søren Fournaise Eriksen | Deputy Chairman | 0 companies |
| Andreas Kaalund Møballe | Deputy Chairman | 0 companies |
| Rune Tordengaard Revsbæk | Deputy Chairman | 0 companies |
| Tim Alexander Schwencke | Chairman | 0 companies |
| Niels Rossen | Board of Directors | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Jan Roelsgaard | Board of Directors | 0 companies |
| Rikke Klitgaard Friis | Board of Directors | 0 companies |
| Daniel Overgaard Pedersen | Deputy Chairman | 0 companies |
| Frank Duffe | Board of Directors | 0 companies |
| Lars Skovgaard Hansen | Board of Directors | 0 companies |
| Steen Ingemann Sønnichsen | Board of Directors | 0 companies |
| Sabine Camille Elise Albouy | Board of Directors | 0 companies |
| Niels Jørgen Villesen | Board of Directors | 0 companies |
| Sebastian Pontoppidan Laursen | Board of Directors | 0 companies |
| Kurt Stoffel | Chairman | 0 companies |
| Florian Gollin | Board of Directors | 0 companies |
| Kjeld Johannesen | Board of Directors | 0 companies |
| Jacob Martin Andersen | Board of Directors | 0 companies |
| Jean-Luc Gram Frast | Board of Directors | 0 companies |
| Søren Foged Overgaard | Board of Directors | 0 companies |
| Jens Røjkjær Lyhne | Board of Directors | 0 companies |
| Simon Christian Madsen | Board of Directors | 0 companies |
| Søren Mohr Jensen | Board of Directors | 0 companies |
| Hendrikus Johannes Antonius van Boxtel | Board of Directors | 0 companies |