| Revenue | DKK 5M | +12% |
| EBITDA | DKK 1,3M | +165% |
| Net profit | DKK 601K | +627% |
| Total assets | DKK 15,4M | +22% |
| Equity | DKK 4,1M | +17% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.655 | 4.350 | 4.693 | 4.619 | 3.830 | 5.413 | 5.013 | 5.223 | 5.241 | 4.501 | 4.444 | 4.717 | 4.460 | 4.982 |
| Staff expenses | -3.335 | -3.589 | -3.915 | -4.111 | -3.796 | -3.600 | -4.368 | -3.987 | -3.926 | -3.700 | -3.675 | -3.882 | -3.987 | -3.729 |
| EBITDA | 320 | 761 | 750 | 461 | 4 | 1.734 | 590 | 1.236 | 1.315 | 801 | 768 | 835 | 472 | 1.253 |
| Depreciation & amort. | 333 | -491 | 414 | 287 | -365 | -385 | -369 | -377 | -481 | -394 | -339 | -319 | -294 | -192 |
| EBIT | -13 | 270 | 336 | 174 | -361 | 1.349 | 221 | 859 | 834 | 407 | 430 | 515 | 178 | 1.062 |
| Net financials | -269 | -252 | -310 | -301 | -343 | -233 | -248 | -236 | -137 | -152 | -204 | -263 | -313 | -302 |
| Profit before tax | 8 | 17 | 26 | -127 | -704 | 1.116 | -27 | 623 | 697 | 255 | 225 | 252 | -135 | 759 |
| Tax | 145 | 100 | 18 | -15 | -155 | 264 | 28 | 137 | 154 | 57 | 51 | 47 | -21 | 158 |
| Net profit | -137 | -83 | 8 | -112 | -549 | 852 | -55 | 486 | 544 | 199 | 174 | 205 | -114 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.448 | 9.987 | 8.968 | 10.254 | 9.613 | 9.409 | 8.666 | 9.490 | 10.592 | 10.644 | 12.284 | 10.605 | 12.693 | 15.426 |
| Equity | 1.800 | 1.718 | 1.725 | 1.613 | 1.208 | 2.060 | 2.004 | 2.490 | 3.034 | 3.234 | 3.408 | 3.612 | 3.498 | 4.099 |
| Long-term debt | 1.504 | 1.356 | 1.202 | 1.135 | 2.213 | 2.095 | 1.938 | 1.892 | 2.132 | 2.159 | 2.147 | 2.173 | 2.135 | 2.328 |
| Short-term debt | 7.144 | 6.914 | 6.040 | 7.505 | 6.192 | 5.255 | 4.724 | 5.018 | 5.183 | 5.054 | 6.532 | 4.640 | 6.900 | 8.831 |
| Total debt | 8.648 | 8.270 | 7.243 | 8.640 | 8.405 | 7.350 | 6.662 | 6.911 | 7.315 | 7.213 | 8.680 | 6.813 | 9.035 | 11.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2003 | — | — |
LV Management | Management | 2011 | — | — |
BK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEDERSENS AGRO ApS | Company | 50.0% | 50.0% | 2013 |
KJ HOLDING SKJERN ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hermansen | Management | 0 companies |
| Leo Villum Pedersen | Management | 0 companies |
| Bjarne Kragh Larsen | Management | 0 companies |
| Anna Kirstine Vestergaard | Board of Directors | 0 companies |
| Kjeld Marius Jensen | Chairman | 0 companies |
| Preben Overgaard | Board of Directors | 0 companies |