| Revenue | DKK 22M | +40% |
| EBITDA | DKK 5,1M | +171% |
| Net profit | DKK -1,5M | +77% |
| Total assets | DKK 68,6M | +4% |
| Equity | DKK 22,4M | -6% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.059 | 59.056 | 67.680 | 74.377 | 78.149 | 76.304 | 54.347 | 6.746 | 769 | -9.792 | 2.754 | 15.721 | 22.015 |
| Staff expenses | -35.401 | -62.759 | -55.685 | -54.132 | -57.326 | -58.142 | -49.887 | -0 | -0 | -0 | -29.967 | -31.122 | -28.550 |
| EBITDA | 5.658 | -3.703 | 11.995 | 20.245 | 20.823 | 18.162 | 4.460 | 31.082 | -19.678 | -33.099 | -14.928 | -7.120 | 5.062 |
| Depreciation & amort. | -3.103 | -11.027 | -9.118 | -9.761 | -10.944 | -12.239 | -10.993 | -0 | -0 | -0 | -0 | -0 | -6.068 |
| EBIT | 2.555 | -14.730 | 2.877 | 10.484 | 9.879 | 5.923 | -6.533 | 31.082 | -19.678 | -33.099 | -14.928 | -7.120 | -1.006 |
| Net financials | 17 | -940 | 459 | -84 | 385 | -6.484 | -14.539 | -56 | -600 | -669 | -1.490 | -1.351 | -1.044 |
| Profit before tax | 2.572 | -15.670 | 3.336 | 10.400 | 10.264 | -561 | -21.072 | 31.026 | -20.278 | -33.768 | -16.418 | -8.471 | -2.050 |
| Tax | -2.953 | -4.782 | 626 | 2.312 | 2.074 | 1.367 | -1.347 | 6.828 | -4.659 | -7.599 | -3.729 | -1.951 | -563 |
| Net profit | 5.525 | -10.888 | 2.710 | 8.088 | 8.190 | -1.928 | -19.725 | 24.198 | -15.619 | -26.169 | -12.689 | -6.520 | -1.487 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.817 | 130.266 | 114.640 | 123.658 | 170.482 | 128.430 | 130.996 | 27.289 | 92.301 | 101.540 | 69.224 | 65.873 | 68.596 |
| Equity | 35.062 | 60.674 | 63.341 | 71.493 | 79.623 | 77.500 | 57.973 | 12.171 | 36.552 | 43.096 | 30.407 | 23.887 | 22.400 |
| Long-term debt | 1.715 | 1.994 | 300 | 150 | 0 | 0 | 10.910 | 2.643 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71.818 | 67.598 | 50.999 | 52.015 | 90.859 | 50.930 | 62.113 | 12.475 | 49.825 | 55.142 | 36.287 | 39.379 | 42.850 |
| Total debt | 72.755 | 69.592 | 51.299 | 52.165 | 90.859 | 50.930 | 73.023 | 15.118 | 49.825 | 55.142 | 36.287 | 39.379 | 42.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BH Management | Management | 2014 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Management | Management | 2005 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HJ Management | Management | 1984 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HD Management | Management | 1984 | — | — |
BA Management | Management | 1984 | — | — |
KK Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schur International Holding A/S | Company | 100.0% | 100.0% | 2019 |
TC DANMARK HOLDING A/S | Company | 20.0% | 20.0% | 2019 |
AC DANMARK HOLDING A/S | Company | 20.0% | 20.0% | 2019 |
GOOD FOOD GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
OC DANMARK HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
Pack Datterholding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Strøier | Chief Executive Officer | 0 companies |
| Bent Hübertz Christensen | Management | 0 companies |
| René Pedholt Andersen | Chief Executive Officer | 0 companies |
| Kirsten Kjær Olesen | Chief Executive Officer | 0 companies |
| Asger Grønkjær | Management | 0 companies |
| Kim Christensen | Chief Executive Officer | 0 companies |
| Henning Jens Martinus Risgaard | Management | 0 companies |
| Henry Torp Madsen | Chief Executive Officer | 0 companies |
| Henry Drews | Management | 0 companies |
| Bente Andersen | Management | 0 companies |
| Knud Kristian Mammen | Management | 0 companies |
| Peter Vammen | Deputy Chairman | 0 companies |
| Jens Thorkild Hundsbæk-Pedersen | Board of Directors | 0 companies |
| Søren Bramm | Board of Directors | 0 companies |
| Per Høholt | Chairman | 0 companies |
| John Erik Lesbo | Board of Directors | 0 companies |
| Inger Schur | Board of Directors | 0 companies |
| Anna Katharina Schur | Board of Directors | 0 companies |
| Birthe Merete Risgaard | Board of Directors | 0 companies |
| Christian Kronika Postborg | Board of Directors | 0 companies |
| Hans Christian Schur | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Svenn Haargaard | Board of Directors | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Erik Vinther Andersen | Chairman | 0 companies |
| Carsten Fode | Chairman | 0 companies |
| Vibeke Bodil Drews | Board of Directors | 0 companies |
| Niels Mammen Drews | Board of Directors | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |
| Finn Michael Steffensen | Board of Directors | 0 companies |
| Johan Sebastian Schur | Board of Directors | 0 companies |