| Revenue | DKK 158,3M | -15% |
| EBITDA | DKK 21,7M | -45% |
| Net profit | DKK 145,8M | +1182% |
| Total assets | DKK 387,9M | +48% |
| Equity | DKK 230,8M | +172% |
| Employees | 163 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.889 | 110.303 | 98.413 | 116.030 | 134.371 | 156.248 | 156.533 | 165.713 | 175.393 | 183.913 | 186.076 | 158.310 |
| Staff expenses | -60.568 | -60.218 | -57.146 | -62.100 | -69.965 | -95.798 | -105.748 | -117.976 | -125.645 | -132.982 | -134.611 | -97.033 |
| EBITDA | 12.699 | 11.573 | 4.123 | 15.458 | 22.583 | 23.274 | 25.596 | 27.756 | 31.052 | 30.015 | 39.384 | 21.667 |
| Depreciation & amort. | -8.299 | -10.047 | -11.663 | -13.785 | -17.102 | -14.195 | -15.739 | -16.101 | -20.539 | -19.414 | -24.659 | -45.745 |
| EBIT | 4.400 | 1.526 | -7.540 | 1.672 | 5.481 | 9.080 | 9.857 | 11.655 | 10.513 | 10.601 | 14.726 | -24.078 |
| Net financials | 18 | -57 | -49 | -87 | -780 | -384 | -239 | -138 | -59 | -57 | -454 | 2.340 |
| Profit before tax | 4.418 | 1.469 | -7.590 | 1.586 | 4.702 | 8.696 | 9.617 | 11.517 | 10.453 | 10.544 | 14.272 | -21.739 |
| Tax | 1.937 | 836 | -1.671 | 917 | 1.357 | 2.160 | 2.210 | 722 | -1.290 | 220 | 2.902 | -4.784 |
| Net profit | 2.481 | 632 | -5.919 | 668 | 3.345 | 6.536 | 7.407 | 10.795 | 11.743 | 10.324 | 11.370 | 145.806 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100.705 | 90.852 | 88.169 | 111.349 | 120.381 | 127.771 | 150.907 | 182.900 | 210.986 | 238.772 | 262.003 | 387.931 |
| Equity | 38.617 | 39.249 | 33.330 | 33.998 | 37.343 | 33.348 | 40.755 | 51.550 | 63.293 | 73.617 | 84.987 | 230.794 |
| Long-term debt | 843 | 0 | 0 | 20.000 | 15.000 | 0 | 3.725 | 11.170 | 17.762 | 11.665 | 12.073 | 12.139 |
| Short-term debt | 59.745 | 50.103 | 50.069 | 50.746 | 59.986 | 86.587 | 92.062 | 99.637 | 108.450 | 127.569 | 133.581 | 100.677 |
| Total debt | 60.589 | 50.103 | 50.069 | 70.746 | 74.986 | 86.587 | 95.787 | 110.807 | 126.212 | 139.234 | 145.654 | 112.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Deputy | Deputy | 2002 | — | — |
BB Deputy | Deputy | 1980 | — | — |
JB Deputy | Deputy | 1980 | — | — |
LI Deputy | Deputy | 1980 | — | — |
HK Deputy | Deputy | 1998 | — | — |
TB Management | Management | 1997 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NM Management | Management | 1999 | — | — |
HC Management | Management | 1999 | — | — |
JN Management | Management | 1980 | — | — |
SS Management | Management | 2015 | — | — |
ML Management | Management | 2008 | — | — |
JM Management | Management | 1980 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SD Deputy | Deputy | 2006 | — | — |
Sv Deputy | Deputy | 2010 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KF Deputy | Deputy | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.H. SCHULTZ HOLDING A/S | Company | 100.0% | 100.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Eva Holmstrøm | Deputy | 0 companies |
| Birgitthe Bernild | Deputy | 0 companies |
| Jan Borring | Deputy | 0 companies |
| Lene Ingrid Bay | Deputy | 0 companies |
| Hans Kjeld Larsen | Deputy | 0 companies |
| Torben Bach Rindsig | Management | 0 companies |
| Bo Løje Haaber | Chief Executive Officer | 0 companies |
| Nina Margrete Lindholst | Management | 0 companies |
| Henrik Christiansen | Management | 0 companies |
| Jens-Otto Nielsen | Management | 0 companies |
| Simon Svarrer | Management | 0 companies |
| Mette Louise Kaagaard | Management | 0 companies |
| John Martin Madsen | Management | 0 companies |
| Jesper Ulsø | Chief Executive Officer | 0 companies |
| Stig Dan Albeck | Deputy | 0 companies |
| Susanna van Overeem | Deputy | 0 companies |
| Merete Søby | Chief Executive Officer | 0 companies |
| Karsten Fogh Holanng | Deputy | 0 companies |
| Uffe Dejligbjerg | Board of Directors | 0 companies |
| Peter Vammen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Chairman | 0 companies |
| Jens Thorkil Schou-Christensen | Board of Directors | 0 companies |
| Lene Sandø Danielsen | Board of Directors | 0 companies |
| Mads Trøigaard | Board of Directors | 0 companies |
| Michael Kanstrup-Pedersen | Board of Directors | 0 companies |
| Henrik Bjørn Rasmussen | Board of Directors | 0 companies |
| Ole Konradsen | Board of Directors | 0 companies |
| Søren Fogtdal | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Jesper Hilarius Kalko | Deputy Chairman | 0 companies |
| Karen Trolle Schytter | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Ole Stangegaard | Board of Directors | 0 companies |
| Jens Winther Moberg | Chairman | 0 companies |
| Pia Bæver | Board of Directors | 0 companies |
| Jesper Lund Bredesen | Board of Directors | 0 companies |
| Paul Beder | Board of Directors | 0 companies |
| Siri Maria Ljungberg | Board of Directors | 0 companies |
| Simon Wiese Kohrtz | Board of Directors | 0 companies |
| Tora Birgitte Christophersen | Board of Directors | 0 companies |
| Thomas Goya Hertz | Board of Directors | 0 companies |
| Mariann Sussi Pedersen | Board of Directors | 0 companies |
| Jan Kvist Martinsen | Board of Directors | 0 companies |
| Anders Munck Theisen | Board of Directors | 0 companies |
| Hanna Kirsten Christensen | Board of Directors | 0 companies |
| Kjeld Arnth Jørgensen | Board of Directors | 0 companies |
| Lilian Ulvig Dzelili | Board of Directors | 0 companies |
| Peter Granild Colsted | Chairman | 0 companies |
| Erik Lindegaard Fabrin | Board of Directors | 0 companies |
| Camilla Breinholt Sloth | Board of Directors | 0 companies |
| William Erik Christian Sigismund Schulin-Zeuthen | Board of Directors | 0 companies |
| Erik Trock-Jansen | Board of Directors | 0 companies |
| Søren Amund Henriksen | Board of Directors | 0 companies |
| Peter Knop | Board of Directors | 0 companies |
| Søren Sander | Board of Directors | 0 companies |
| Stefan Kercza | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Ole Peter Hermann Gottlieb Trock-Jansen | Chairman | 0 companies |
| Michael Graatang | Board of Directors | 0 companies |
| Anette Finne Berthelsen | Board of Directors | 0 companies |
| Erik Jakobsen | Chairman | 0 companies |
| Torben Peter Brams | Board of Directors | 0 companies |
| Lars Michael Johnsen | Board of Directors | 0 companies |
| Søren Henrik Sørensen | Board of Directors | 0 companies |
| Tove From Jørgensen | Board of Directors | 0 companies |