| Revenue | DKK 531M | +2% |
| EBITDA | DKK -51,5M | -208% |
| Net profit | DKK -47,6M | -59% |
| Total assets | DKK 414,3M | +0% |
| Equity | DKK 121,1M | -29% |
| Employees | 557 | — |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293.309 | 320.336 | 311.806 | 196.522 | 124.070 | 105.349 | 468.046 | 427.942 | 492.150 | 488.287 | 498.091 | 520.725 | 531.028 |
| Staff expenses | -63.614 | -61.438 | -59.752 | -41.851 | -64.357 | -74.990 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.767 | 9.373 | 8.317 | 32.423 | 50.345 | 27.614 | 19.397 | 5.628 | 46.727 | 37.309 | -5.556 | -16.736 | -51.525 |
| Depreciation & amort. | -12.572 | -18.075 | -18.122 | -11.022 | -18.351 | -18.249 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9.805 | -8.702 | -9.805 | 21.401 | 31.994 | 9.365 | 19.397 | 5.628 | 46.727 | 37.309 | -5.556 | -16.736 | -51.525 |
| Net financials | -4.273 | -3.763 | -3.140 | -1.119 | -1.681 | -14.520 | -13.112 | -10.526 | -13.495 | -7.708 | -4.411 | -18.707 | -8.618 |
| Profit before tax | -7.210 | 15.373 | 25.796 | 12.574 | 29.049 | -5.891 | 6.285 | -4.898 | 33.557 | 29.601 | -10.312 | -35.443 | -60.143 |
| Tax | 3.643 | 3.900 | 5.901 | 4.034 | 6.389 | 602 | 1.408 | 758 | 7.457 | 6.575 | -2.836 | -5.558 | -12.548 |
| Net profit | -10.853 | 11.473 | 19.895 | 8.540 | 22.660 | -6.493 | 4.877 | -5.656 | 26.100 | 23.026 | -7.476 | -29.886 | -47.595 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214.939 | 225.885 | 211.397 | 136.135 | 141.491 | 317.763 | 360.525 | 426.144 | 480.070 | 437.109 | 437.750 | 415.831 | 414.302 |
| Equity | 21.544 | 10.293 | 30.188 | 38.728 | 61.388 | 54.892 | 94.302 | 88.646 | 114.746 | 207.772 | 200.297 | 170.411 | 121.073 |
| Long-term debt | 13.483 | 12.727 | 15.335 | 14.882 | 14.190 | 191.907 | 130.953 | 199.285 | 245.476 | 106.903 | 123.794 | 111.448 | 102.697 |
| Short-term debt | 179.912 | 202.865 | 163.590 | 78.851 | 62.548 | 66.019 | 135.269 | 138.213 | 119.848 | 122.434 | 113.660 | 133.972 | 190.532 |
| Total debt | 193.395 | 215.592 | 178.925 | 93.733 | 76.738 | 257.926 | 266.223 | 337.498 | 365.323 | 229.337 | 237.454 | 245.420 | 293.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2009 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
VJ Management | Management | 2003 | — | — |
KT Management | Management | 2012 | — | — |
PS Management | Management | 1958 | — | — |
TM Management | Management | 2023 | — | — |
RP Deputy | Deputy | 2014 | — | — |
CB Management | Management | 2015 | — | — |
HK Management | Management | 2022 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
P | Audit | 1958 | — | — |
NP Deputy | Deputy | 2014 | — | — |
JU Management | Management | 2010 | — | — |
KÆ Management | Management | 2024 | — | — |
JJ Management | Management | 1996 | — | — |
CS Management | Management | 1958 | — | — |
KM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2015 | — | — | |
PM | Board of Directors | 2013 | — | — |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1958 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
MEJERIGAARDEN INVESTMENT A/S | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Danmark | Management | 0 companies |
| Claus Dahlmann Larsen | Chief Executive Officer | 0 companies |
| Verner Jensen | Management | 0 companies |
| Karl Tholstrup | Management | 0 companies |
| Peder Sejer Fly Pedersen | Management | 0 companies |
| Torben Meng | Management | 0 companies |
| Rene Poulsen | Deputy | 0 companies |
| Christian Brink | Management | 0 companies |
| Henrik Kettner Lindved | Management | 0 companies |
| Kim Gade Pedersen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Niels Peder Josefsen | Deputy | 0 companies |
| Jesper Uggerhøj | Management | 0 companies |
| Kirsten Ægidius | Management | 0 companies |
| Jens Jørgen Sørensen | Management | 0 companies |
| Christian Sejer Fly Pedersen | Management | 0 companies |
| Kai Mathiasson Jessen | Management | 0 companies |
| Nodir Normatov | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Preben Overgaard Iversen | Board of Directors | 0 companies |
| Miguel Castellanos Soto | Board of Directors | 0 companies |
| Søren Grønnegaard Lauridsen | Chairman | 0 companies |
| Jesper Fruelund Schmidt | Board of Directors | 0 companies |
| Aleksandr Lenskii | Board of Directors | 0 companies |
| Lars Vammen Sørensen | Chairman | 0 companies |
| Mogens Jønck | Deputy Chairman | 0 companies |
| Arturs Cirjevskis | Board of Directors | 0 companies |
| Per Toft Valstorp | Board of Directors | 0 companies |
| Finn Vammen Sørensen | Chairman | 0 companies |
| Birthe Pedersen | Board of Directors | 0 companies |
| Tove Pedersen | Board of Directors | 0 companies |
| Lise Svanvig | Board of Directors | 0 companies |
| Lotte Skjærbæk | Board of Directors | 0 companies |
| Svend Erik Albrechtsen | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Chairman | 0 companies |
| Lincoln Lin Feng Pan | Board of Directors | 0 companies |
| Kristen Kristensen Sevelsted | Board of Directors | 0 companies |
| Marie Kirstine Pedersen | Board of Directors | 0 companies |
| Andrei Beskhmelnitskii | Chairman | 0 companies |
| Per Mørk | Board of Directors | 0 companies |
| Dorte Stenderup | Board of Directors | 0 companies |
| Kenneth Dahl Smed | Board of Directors | 0 companies |
| Helge Andsager | Chairman | 0 companies |
| Kristina Kanusevska | Board of Directors | 0 companies |
| Normunds Stanevics | Board of Directors | 0 companies |
| Indrek Kasela | Board of Directors | 0 companies |