| Revenue | DKK 33,4M | -3% |
| EBITDA | DKK 10,6M | -26% |
| Net profit | DKK 6,3M | -34% |
| Total assets | DKK 44,4M | +0% |
| Equity | DKK 13,8M | +2% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.145 | 17.947 | 18.978 | 16.519 | 18.191 | 21.164 | 21.599 | 19.113 | 20.046 | 19.442 | 24.650 | 26.728 | 34.400 | 33.378 |
| Staff expenses | -15.451 | -15.169 | -15.694 | -15.343 | -15.620 | -16.451 | -16.174 | -15.902 | -15.825 | -16.564 | -17.082 | -17.894 | -20.099 | -22.753 |
| EBITDA | 2.694 | 2.778 | 3.260 | 1.176 | 2.570 | 4.713 | 5.425 | 3.210 | 4.220 | 2.877 | 7.568 | 8.833 | 14.301 | 10.624 |
| Depreciation & amort. | -1.320 | -1.296 | -1.069 | -1.070 | -1.333 | -1.946 | -1.518 | -1.482 | -1.251 | -1.255 | -1.230 | -1.855 | -1.855 | -2.429 |
| EBIT | 1.374 | 1.482 | 2.191 | 107 | 1.238 | 2.767 | 3.907 | 1.728 | 2.969 | 1.623 | 6.338 | 6.979 | 12.445 | 8.196 |
| Net financials | -561 | -602 | -331 | -212 | -268 | -476 | -301 | -412 | -223 | -237 | -231 | -133 | -245 | -166 |
| Profit before tax | 813 | 880 | 1.860 | -106 | 969 | 2.291 | 3.606 | 1.316 | 2.746 | 1.386 | 6.107 | 6.845 | 12.200 | 8.030 |
| Tax | 237 | 81 | 440 | -7 | 226 | 229 | 829 | 348 | 623 | 311 | 1.337 | 1.511 | 2.702 | 1.768 |
| Net profit | 576 | 799 | 1.420 | -99 | 744 | 2.062 | 2.777 | 969 | 2.123 | 1.075 | 4.770 | 5.334 | 9.498 | 6.262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.385 | 32.271 | 32.601 | 30.591 | 37.047 | 38.971 | 39.232 | 39.194 | 41.420 | 43.464 | 51.903 | 61.575 | 44.365 | 44.418 |
| Equity | 10.885 | 11.184 | 12.254 | 12.155 | 12.899 | 13.727 | 16.204 | 16.772 | 18.495 | 19.170 | 23.540 | 29.026 | 13.524 | 13.787 |
| Long-term debt | 6.771 | 5.107 | 4.782 | 4.447 | 4.104 | 7.639 | 7.007 | 6.465 | 7.049 | 6.429 | 5.856 | 7.464 | 8.871 | 6.697 |
| Short-term debt | 15.182 | 14.582 | 14.125 | 12.555 | 18.607 | 16.934 | 15.410 | 15.400 | 15.384 | 17.403 | 22.102 | 24.609 | 21.355 | 23.320 |
| Total debt | 21.953 | 19.690 | 18.907 | 17.003 | 22.712 | 24.573 | 22.417 | 21.865 | 22.433 | 23.832 | 27.958 | 32.073 | 30.227 | 30.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 1977 | — | — |
| Audit | 1977 | — | — | |
JO | Audit | 1977 | — | — |
AB Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delika Food Group A/S | Company | 100.0% | 100.0% | 2023 |
MADS BROSTRUP LIP HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
ANDERS BROSTRUP JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet J. Osmark | Audit | 0 companies |
| Revisionsfirmaet Ole Weile & Nina Pommer | Audit | 0 companies |
| Johnny Ole Berggreen Osmark | Audit | 0 companies |
| Anders Brostrup Jensen | Management | 0 companies |
| Jacob Brostrup Jensen | Board of Directors | 0 companies |
| Morten Alexander Høyby Jagd | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Jesper Henrik Palm Westermann | Board of Directors | 0 companies |
| Mads Brostrup Lip | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Susanne Brostrup Nordholt | Board of Directors | 0 companies |
| Bent Kjeldgaard Lauritzen | Board of Directors | 0 companies |
| Caroline Cecilie Brostrup Matthiesen | Board of Directors | 0 companies |
| Anders Møberg Eriksen | Board of Directors | 0 companies |
| Annalise Jensen | Board of Directors | 0 companies |