| Revenue | DKK 13,8M | -38% |
| EBITDA | DKK 6,8M | -49% |
| Net profit | DKK 5,8M | -47% |
| Total assets | DKK 50,1M | -8% |
| Equity | DKK 22,2M | +35% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.042 | 4.558 | 6.058 | 8.474 | 5.382 | 7.347 | 9.713 | 22.083 | 13.798 |
| Staff expenses | -1.248 | -1.929 | -1.901 | -2.241 | -2.364 | -2.197 | -3.112 | -8.713 | -6.948 |
| EBITDA | 2.794 | 2.629 | 4.158 | 6.233 | 3.018 | 5.150 | 6.600 | 13.370 | 6.850 |
| Depreciation & amort. | -0 | -140 | -70 | -70 | -70 | -3 | -23 | -449 | -957 |
| EBIT | 2.794 | 2.489 | 4.088 | 6.163 | 2.948 | 5.148 | 6.578 | 12.921 | 5.892 |
| Net financials | 9 | -13 | -48 | -32 | -7 | -125 | 305 | 3.216 | 1.561 |
| Profit before tax | 2.803 | 2.476 | 4.040 | 6.131 | 2.940 | 5.022 | 6.882 | 14.101 | 7.453 |
| Tax | 618 | 545 | 889 | 1.349 | 647 | 1.104 | 1.516 | 3.105 | 1.651 |
| Net profit | 2.185 | 1.931 | 3.151 | 4.782 | 2.293 | 3.918 | 5.366 | 10.996 | 5.802 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.148 | 5.422 | 4.934 | 6.753 | 4.859 | 13.236 | 27.484 | 54.573 | 50.139 |
| Equity | 2.235 | 1.982 | 702 | 1.834 | -652 | 3.266 | 5.432 | 16.428 | 22.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.695 | 858 | 3.229 | 1.886 |
| Short-term debt | 2.914 | 3.440 | 4.232 | 4.918 | 5.512 | 8.275 | 21.195 | 34.376 | 25.246 |
| Total debt | 2.914 | 3.440 | 4.232 | 4.918 | 5.512 | 9.970 | 22.053 | 37.605 | 27.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2021 | — | — |
JS Management | Management | 2019 | — | — |
CS Management | Management | 2015 | — | — |
LS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Food A/S | Company | 100.0% | 100.0% | 2021 |
Familien Madsen Invest Onsild ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kenneth Hansen | Management | 0 companies |
| John Schougaard Madsen | Management | 0 companies |
| Conni Schougaard Madsen | Management | 0 companies |
| Lars Skovbo Østergård | Management | 0 companies |
| Ole Fredslund Eriksen | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Heidi Broberg Hermansen | Board of Directors | 0 companies |
| Elena Brink | Chairman | 0 companies |
| Michael Kasper Vadgaard Jørgensen | Chairman | 0 companies |
| Jesper Ottzen | Chairman | 0 companies |
| Jens Ole Lang-Tandrup | Chairman | 0 companies |
| Rikke Mikkelsen | Board of Directors | 0 companies |