| Revenue | DKK 40,5M | -5% |
| EBITDA | DKK 5,8M | -41% |
| Net profit | DKK 1,1M | -67% |
| Total assets | DKK 82,2M | +6% |
| Equity | DKK -10,6M | +9% |
| Employees | 94 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.204 | 27.622 | 32.135 | 28.215 | 39.070 | 42.581 | 40.540 |
| Staff expenses | -25.419 | -23.408 | -29.371 | -29.573 | -29.460 | -32.831 | -34.788 |
| EBITDA | -1.215 | 4.214 | 2.764 | -1.358 | 9.610 | 9.701 | 5.752 |
| Depreciation & amort. | -5.234 | -341 | -2.251 | -2.942 | -3.194 | -4.171 | -3.206 |
| EBIT | -6.449 | 3.873 | 513 | -4.300 | 6.416 | 5.530 | 2.546 |
| Net financials | -970 | -3.882 | -7.339 | -2.666 | -2.276 | -1.313 | -1.211 |
| Profit before tax | -7.419 | -9 | -6.826 | -6.966 | 4.140 | 4.217 | 1.335 |
| Tax | -1.461 | 187 | -168 | -1.492 | 901 | 907 | 231 |
| Net profit | -5.958 | -196 | -6.658 | -5.474 | 3.239 | 3.310 | 1.104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 28.641 | 51.164 | 72.352 | 67.108 | 74.322 | 77.797 | 82.187 |
| Equity | -5.908 | -6.104 | -12.762 | -18.236 | -14.998 | -11.688 | -10.583 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.549 | 57.268 | 85.114 | 85.344 | 89.320 | 89.485 | 92.770 |
| Total debt | 34.549 | 57.268 | 85.114 | 85.344 | 89.320 | 89.485 | 92.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2015 | — | — |
CS Management | Management | 2019 | — | — |
SC Management | Management | 2015 | — | — |
JA Management | Management | 2015 | — | — |
CW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pilgrim A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Markvad | Management | 0 companies |
| Christian Schmidt Broe | Management | 0 companies |
| Søren Christensen | Management | 0 companies |
| Jerome Alexandre Søe Rolland | Management | 0 companies |
| Claus Wædeled | Management | 0 companies |
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Jack Friis | Board of Directors | 0 companies |
| Rina Bro Hansen | Board of Directors | 0 companies |
| Steen Albrechtslund | Board of Directors | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Søren Schriver | Board of Directors | 0 companies |
| Andreas Haugstrup Hommelhoff | Chairman | 0 companies |
| Per Kirchner | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Thomas Rud Adamsen | Board of Directors | 0 companies |
| Hjalde Rud Markvad | Board of Directors | 0 companies |
| Michael Serup | Board of Directors | 0 companies |