| Revenue | DKK 530K | -83% |
| EBITDA | DKK -3,6M | -637% |
| Net profit | DKK -2,5M | -1832% |
| Total assets | DKK 8,6M | -38% |
| Equity | DKK 3,8M | -40% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | -2.294 | 2.415 | 2.042 | 1.945 | 3.064 | 2.852 | 4.884 | 3.110 | 2.618 | 3.180 | 530 |
| Staff expenses | -648 | -1.506 | -1.504 | -1.269 | -1.601 | -2.498 | -2.492 | -2.546 | -2.123 | -2.005 | -2.518 | -2.379 |
| EBITDA | -578 | -590 | 911 | 773 | 344 | 562 | 360 | 2.338 | 986 | 614 | 662 | -3.556 |
| Depreciation & amort. | -75 | -85 | -70 | -86 | -93 | -178 | -152 | -150 | -151 | -291 | -287 | -142 |
| EBIT | -653 | -675 | 841 | 687 | 251 | 384 | 208 | 2.188 | 836 | 322 | 375 | -3.698 |
| Net financials | -56 | -106 | -90 | -38 | 28 | -118 | -153 | -110 | -93 | -12 | -182 | -36 |
| Profit before tax | -709 | -193 | 751 | 649 | 279 | 266 | 55 | 2.078 | 743 | 311 | 193 | -3.734 |
| Tax | -156 | 185 | 176 | 146 | 61 | 62 | 17 | 462 | 164 | 69 | 47 | -1.210 |
| Net profit | -553 | -378 | 575 | 503 | 217 | 204 | 38 | 1.617 | 579 | 242 | 146 | -2.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.448 | 7.222 | 5.213 | 5.569 | 8.392 | 12.355 | 12.654 | 14.491 | 13.073 | 15.037 | 14.011 | 8.625 |
| Equity | 1.383 | 1.760 | 2.335 | 2.838 | 3.055 | 4.026 | 4.064 | 5.681 | 6.260 | 6.502 | 6.341 | 3.816 |
| Long-term debt | 1.029 | -903 | 753 | 579 | 1.480 | 1.922 | 1.470 | 5.301 | 4.849 | 2.294 | 2.151 | 131 |
| Short-term debt | 1.036 | -4.374 | 1.765 | 1.717 | 3.405 | 6.015 | 6.670 | 5.460 | 3.759 | 5.760 | 5.050 | 4.677 |
| Total debt | 2.065 | -5.276 | 2.518 | 2.296 | 4.886 | 7.937 | 8.140 | 10.761 | 8.607 | 8.054 | 7.201 | 4.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
SE Management | Management | 1975 | — | — |
JA Management | Management | 1995 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DREYER HOLDING ÅRHUS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| NORDJYLLANDS REVISIONSKONTOR A/S | Audit | 0 companies |
| Svend Erik Christensen | Management | 0 companies |
| Jens Anker Fangel Ovesen | Management | 0 companies |
| Per Dreyer Andersen | Chief Executive Officer | 0 companies |
| Christian Skov Jacobsen | Management | 0 companies |
| Poul Sørensen | Chairman | 0 companies |
| Sonja Sørensen | Board of Directors | 0 companies |
| Maria Agnes Grubak Simonsen | Board of Directors | 0 companies |
| Lotte Rask Thomsen | Board of Directors | 0 companies |
| Tinna Brundt Knudsen | Board of Directors | 0 companies |
| Christian Johansen | Chairman | 0 companies |
| Poul Christensen | Board of Directors | 0 companies |
| Per Sommer | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Mikkel Dreyer Videbæk | Board of Directors | 0 companies |
| Ove Bojsen Lorenzen | Board of Directors | 0 companies |
| Flemming Kjær Andersen | Board of Directors | 0 companies |