| Revenue | DKK 459,6M | -6% |
| EBITDA | DKK 26,7M | -57% |
| Net profit | DKK 7,4M | -78% |
| Total assets | DKK 430,9M | +3% |
| Equity | DKK 224,2M | -3% |
| Employees | 318 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.501 | 267.420 | 286.920 | 368.305 | 380.818 | 382.674 | 437.889 | 394.087 | 431.402 | 462.101 | 476.907 | 486.415 | 459.594 |
| Staff expenses | -64.196 | -70.775 | -78.265 | -84.841 | -94.801 | -102.014 | -113.441 | -101.144 | -111.560 | -122.488 | -124.296 | -131.995 | -134.376 |
| EBITDA | 14.413 | 17.987 | 16.308 | 29.630 | 31.286 | 35.891 | 32.457 | 31.314 | 44.376 | 38.527 | 56.505 | 62.613 | 26.665 |
| Depreciation & amort. | 4.278 | 3.340 | -3.076 | -3.566 | -4.141 | -4.943 | -6.117 | -6.502 | -12.153 | -14.623 | -15.566 | -16.346 | -14.754 |
| EBIT | 10.135 | 14.647 | 13.232 | 26.064 | 27.145 | 30.948 | 26.340 | 24.812 | 32.223 | 23.904 | 40.939 | 46.267 | 11.911 |
| Net financials | -4.331 | -3.132 | -2.228 | -1.757 | -1.490 | -1.330 | -1.508 | -1.852 | -1.053 | -2.228 | -3.316 | -3.086 | -3.072 |
| Profit before tax | 5.804 | 11.515 | 11.004 | 24.307 | 25.655 | 29.618 | 24.832 | 22.960 | 31.170 | 21.676 | 37.623 | 43.181 | 8.839 |
| Tax | 1.065 | 2.855 | 2.477 | 5.240 | 5.569 | 6.561 | 5.523 | 5.168 | 6.958 | 4.925 | 8.429 | 9.261 | 1.407 |
| Net profit | 4.739 | 8.660 | 8.527 | 19.067 | 20.086 | 23.057 | 19.309 | 17.792 | 24.212 | 16.751 | 29.194 | 33.920 | 7.432 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206.820 | 217.369 | 217.477 | 240.223 | 251.688 | 294.992 | 309.718 | 326.169 | 369.539 | 413.013 | 420.720 | 418.812 | 430.869 |
| Equity | 63.140 | 67.836 | 76.363 | 95.430 | 111.751 | 132.331 | 148.535 | 166.327 | 177.064 | 185.920 | 207.219 | 230.283 | 224.229 |
| Long-term debt | 52.126 | 51.468 | 49.464 | 47.221 | 46.196 | 43.160 | 45.392 | 57.870 | 68.493 | 78.234 | 78.903 | 77.133 | 75.965 |
| Short-term debt | 90.893 | 94.580 | 86.045 | 92.240 | 86.785 | 111.255 | 106.903 | 93.269 | 115.254 | 139.718 | 125.443 | 102.346 | 122.481 |
| Total debt | 143.019 | 146.048 | 135.509 | 139.461 | 132.981 | 154.415 | 152.295 | 151.139 | 183.747 | 217.952 | 204.346 | 179.479 | 198.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Deputy | Deputy | 1957 | — | — |
MG Management | Management | 2011 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TU Management | Management | 2010 | — | — |
FH Deputy | Deputy | 1957 | — | — |
PS Deputy | Deputy | 2022 | — | — |
EN Deputy | Deputy | 1957 | — | — |
DG Management | Management | 2020 | — | — |
UH Management | Management | 2026 | — | — |
HA Management | Management | 2013 | — | — |
PB Management | Management | 2025 | — | — |
JM Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 1957 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAWO HOLDING A/S | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Arne Arnsbæk | Deputy | 0 companies |
| Michael Günther Hansen | Management | 0 companies |
| Michael Lassen Schmidt | Chief Executive Officer | 0 companies |
| Torben Ude Petersen | Management | 0 companies |
| Flemming Hall | Deputy | 0 companies |
| Peter Skibsted | Deputy | 0 companies |
| Erling Nissen | Deputy | 0 companies |
| Dan Gregersen | Management | 0 companies |
| Uffe Hansen | Management | 0 companies |
| Hans Anker Holm | Management | 0 companies |
| Peter Bæk | Management | 0 companies |
| Jan Mikael Pedersen | Deputy | 0 companies |
| Jens Christian Funch Poulsen | Board of Directors | 0 companies |
| Lars Robert Eriksson | Board of Directors | 0 companies |
| Flemming Kaj Christensen | Chairman | 0 companies |
| Frank Ole Nielsen | Deputy Chairman | 0 companies |
| Leif Henning Poul Hansen | Board of Directors | 0 companies |
| Bent Juul | Board of Directors | 0 companies |
| Torben Bækgaard Larsen | Board of Directors | 0 companies |
| Henrik Steen-Jørgensen | Board of Directors | 0 companies |
| Leif Birch | Board of Directors | 0 companies |
| Peter Ferlev Jensby | Board of Directors | 0 companies |
| Finn Willy Melchiorsen | Board of Directors | 0 companies |
| Britta Bang Mikkelsen | Chairman | 0 companies |
| Peter Frank Hansen | Board of Directors | 0 companies |
| Finn Junge Andersen | Deputy Chairman | 0 companies |
| Eli Jan Rasmussen | Board of Directors | 0 companies |
| Kai Bent Larsen | Board of Directors | 0 companies |
| Knud Ladefoged | Board of Directors | 0 companies |
| Anders Hjulmand | Deputy Chairman | 0 companies |
| Ivan Chrost | Chairman | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Otto Flemming Kongstad | Board of Directors | 0 companies |
| Carsten Ulrik Eriksen | Board of Directors | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |
| Kim Christiansen | Board of Directors | 0 companies |
| Svend Ole Aagren | Chairman | 0 companies |
| Karsten Hjelm | Board of Directors | 0 companies |
| Bjorn Forsberg | Board of Directors | 0 companies |
| Morten Christensen | Chairman | 0 companies |
| Randi Højriis Poulsen | Board of Directors | 0 companies |
| Kristian Pavia Aagaard Christensen | Board of Directors | 0 companies |
| Anders Dålfogt | Board of Directors | 0 companies |
| Poul Eriksen | Board of Directors | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Bjørn Forsberg | Board of Directors | 0 companies |
| Helle Frydkjær Bloch | Board of Directors | 0 companies |