| Revenue | DKK 5,8M | +1% |
| EBITDA | DKK 5,8M | +1% |
| Net profit | DKK 3,9M | +5% |
| Total assets | DKK 27,1M | -54% |
| Equity | DKK 7,3M | -81% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.846 | 4.858 | 4.866 | 5.038 | 5.535 | 5.533 | 5.543 | 5.544 | 5.542 | 5.632 | 5.811 | 5.796 | 5.716 | 5.768 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.846 | 4.858 | 4.866 | 5.038 | 5.535 | 5.533 | 5.543 | 5.544 | 5.542 | 5.632 | 5.811 | 5.796 | 5.716 | 5.768 |
| Depreciation & amort. | -1.877 | -1.958 | -1.964 | -2.042 | -2.190 | -2.162 | -2.155 | -2.071 | -2.190 | -2.230 | -2.146 | -2.041 | -1.994 | -1.913 |
| EBIT | 2.969 | 2.899 | 2.902 | 2.996 | 3.344 | 3.371 | 3.388 | 3.473 | 3.351 | 3.402 | 3.665 | 3.755 | 3.722 | 3.855 |
| Net financials | 2.187 | -910 | 430 | 388 | -1.230 | -1.279 | -1.023 | -882 | -839 | -484 | 281 | 643 | 1.062 | 1.145 |
| Profit before tax | 5.155 | 1.989 | 3.331 | 3.384 | 2.115 | 2.092 | 2.365 | 2.591 | 2.512 | 2.918 | 3.946 | 4.399 | 4.785 | 5.001 |
| Tax | 653 | -157 | 804 | 777 | 465 | 460 | 520 | 570 | 553 | 642 | 868 | 968 | 1.053 | 1.100 |
| Net profit | 4.502 | 2.146 | 2.528 | 2.608 | 1.649 | 1.632 | 1.844 | 2.021 | 1.959 | 2.276 | 3.078 | 3.431 | 3.732 | 3.901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.309 | 66.380 | 83.368 | 84.634 | 83.273 | 86.010 | 84.794 | 83.555 | 69.315 | 62.716 | 54.705 | 57.007 | 59.446 | 27.052 |
| Equity | 13.303 | 14.497 | 16.525 | 18.633 | 20.282 | 21.914 | 23.459 | 25.129 | 26.689 | 28.565 | 31.193 | 34.623 | 38.356 | 7.256 |
| Long-term debt | 0 | 42.303 | 55.616 | 59.041 | 56.410 | 53.768 | 51.119 | 48.462 | 32.204 | 19.130 | 18.019 | 16.909 | 15.793 | 14.678 |
| Short-term debt | 45.815 | 6.851 | 8.389 | 3.847 | 3.580 | 7.414 | 7.523 | 7.166 | 7.488 | 12.344 | 2.622 | 2.859 | 2.918 | 3.159 |
| Total debt | 45.815 | 49.154 | 64.005 | 62.888 | 59.990 | 61.183 | 58.642 | 55.628 | 39.692 | 31.475 | 20.641 | 19.768 | 18.711 | 17.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2012 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TB Management | Management | 1981 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orskov Foods Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carlos Alberto Ragone | Management | 0 companies |
| Thomas Miguel Ragone | Chief Executive Officer | 0 companies |
| Henning Work Frederiksen | Chief Executive Officer | 0 companies |
| Thomas Bendt Ørskov Christensen | Management | 0 companies |
| Bo Lundberg | Chief Executive Officer | 0 companies |
| Niels Ørskov Christensen | Board of Directors | 0 companies |
| Niels Ørskov Christensen | Board of Directors | 0 companies |
| Jonna Helmig Christensen | Board of Directors | 0 companies |
| Bo Møller Andersen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |
| Uffe Frovst | Chairman | 0 companies |
| Per Møller Andersen | Board of Directors | 0 companies |