| Revenue | DKK 570,7M | +4% |
| EBITDA | DKK 24,9M | +42% |
| Net profit | DKK 15,6M | +64% |
| Total assets | DKK 142,5M | +1% |
| Equity | DKK 47,5M | +2% |
| Employees | 102 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435.003 | 441.795 | 460.324 | 442.201 | 447.053 | 416.334 | 439.661 | 509.000 | 546.863 | 570.716 |
| Staff expenses | -46.366 | -47.711 | -51.571 | -52.873 | -52.134 | -52.797 | -55.121 | -61.320 | -60.548 | -67.393 |
| EBITDA | 4.966 | 11.285 | 9.604 | 12.304 | 16.581 | 16.258 | 18.348 | 15.934 | 17.498 | 24.881 |
| Depreciation & amort. | -4.421 | -4.674 | -4.938 | -4.534 | -3.649 | -3.558 | -5.820 | -2.660 | -4.237 | -3.564 |
| EBIT | 545 | 6.611 | 4.666 | 7.770 | 12.932 | 12.700 | 12.527 | 13.275 | 13.261 | 21.318 |
| Net financials | 42 | 552 | 702 | -12.994 | -798 | -465 | -436 | -466 | -984 | -1.306 |
| Profit before tax | 587 | 7.162 | 5.368 | -5.224 | 12.134 | 12.235 | 12.091 | 12.809 | 12.277 | 20.012 |
| Tax | -294 | 1.343 | 964 | 1.652 | 2.751 | 2.717 | 2.696 | 2.857 | 2.751 | 4.437 |
| Net profit | 882 | 5.819 | 4.404 | -6.875 | 9.384 | 9.518 | 9.395 | 10.000 | 9.526 | 15.575 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.915 | 145.152 | 156.845 | 123.134 | 133.367 | 132.959 | 157.299 | 140.754 | 141.468 | 142.456 |
| Equity | 16.347 | 22.166 | 26.570 | 19.695 | 26.078 | 30.596 | 34.992 | 40.000 | 46.469 | 47.544 |
| Long-term debt | 43.554 | 44.012 | 44.436 | 44.808 | 47.273 | 35.289 | 21.213 | 21.493 | 22.985 | 23.869 |
| Short-term debt | 76.996 | 75.265 | 82.689 | 56.048 | 57.780 | 65.483 | 99.814 | 78.057 | 71.043 | 70.252 |
| Total debt | 120.551 | 119.277 | 127.125 | 100.856 | 105.053 | 100.771 | 121.028 | 99.551 | 94.028 | 94.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 1931 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LE Management | Management | 1999 | — | — |
| Audit | 2000 | — | — | |
PR Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Audit | 1931 | — | — | |
KB Deputy | Deputy | 2002 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 1931 | — | — |
UH Management | Management | 1931 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1931 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1931 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 1931 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orkla Food Ingredients Denmark A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Cornelius Rasmussen Degn | Management | 0 companies |
| Henning Jensen | Chief Executive Officer | 0 companies |
| Christian Ubbesen | Chief Executive Officer | 0 companies |
| Lars Erik Andersson | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Palle Rasmussen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Adrian Johnsen & Ejner Søndberg | Audit | 0 companies |
| Knud Brix | Deputy | 0 companies |
| Sven Arendt Thomsen | Chief Executive Officer | 0 companies |
| Ulrik Hvidt | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Jone Voll | Board of Directors | 0 companies |
| Nils-Olof Hagsten | Board of Directors | 0 companies |
| Arne Løkken | Board of Directors | 0 companies |
| Thor Ingvar Huuse | Board of Directors | 0 companies |
| Kim Ole Oure | Board of Directors | 0 companies |
| Poul Dyhre Hansen | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Hans Åke Mars | Board of Directors | 0 companies |
| Halvor Liodden | Chairman | 0 companies |
| Søren Hübertz Lundholm | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Åke Gunnar Lennart Olofsson | Board of Directors | 0 companies |
| Anja Stenkilde | Board of Directors | 0 companies |
| Søren Bregnhoved Jensen | Board of Directors | 0 companies |
| Oscar Alexander Grahn | Board of Directors | 0 companies |
| Erik Niels Peter Gjelstrup | Board of Directors | 0 companies |
| Ole Eilersen | Board of Directors | 0 companies |
| Wolfgang Peter Lauritzen | Board of Directors | 0 companies |
| Midhet Smajlovic | Board of Directors | 0 companies |
| Torben Tranberg | Board of Directors | 0 companies |
| Birger Brix | Board of Directors | 0 companies |
| Ulf Thore Svensson | Board of Directors | 0 companies |
| Jarl Erik Jorgen Sallenhag | Board of Directors | 0 companies |
| Thore Svensson | Chairman | 0 companies |
| Alfred Kjær Hansen | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Lars Bennike Beck Pedersen | Board of Directors | 0 companies |
| Hans Åke Mars | Board of Directors | 0 companies |
| Orla Gad Rasmussen | Board of Directors | 0 companies |
| Erling Krogsgaard | Board of Directors | 0 companies |
| Lars Helmuth Nielsen | Board of Directors | 0 companies |
| Jørn Unneberg | Chairman | 0 companies |
| Per-Olov Nils Kullberg | Chairman | 0 companies |
| Jone Voll | Chairman | 0 companies |
| Pia Lola Wolmar | Board of Directors | 0 companies |
| Jens Erik Pape | Board of Directors | 0 companies |
| Inge Torlyk | Board of Directors | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Karin Møller Brown | Board of Directors | 0 companies |
| Anne With Damgaard | Board of Directors | 0 companies |
| Malte Sehestedt Juul | Board of Directors | 0 companies |
| Axel Klæsøe | Board of Directors | 0 companies |
| Niels Stig Søgaard | Board of Directors | 0 companies |
| Jørn Unneberg | Chairman | 0 companies |
| Kjeld Sørensen | Board of Directors | 0 companies |
| Steen Peter Kjelsgaard | Board of Directors | 0 companies |
| Mary Erica Hansen | Board of Directors | 0 companies |
| Bente Kortemose | Board of Directors | 0 companies |
| Johannes Have Søndergaard | Board of Directors | 0 companies |
| Leif Tore Alexandersen | Board of Directors | 0 companies |
| Svend Ove Jensen | Board of Directors | 0 companies |