| Revenue | DKK 20,2M | +15% |
| EBITDA | DKK 2,5M | -39% |
| Net profit | DKK 2,9M | -14% |
| Total assets | DKK 25,1M | -1% |
| Equity | DKK 22,5M | +15% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.265 | 13.746 | 15.006 | 16.256 | 8.345 | 16.280 | 15.933 | 14.965 | 17.165 | 18.153 | 17.808 | 17.109 | 17.477 | 20.180 |
| Staff expenses | -6.597 | -7.467 | -8.631 | -9.058 | -4.203 | -9.139 | -9.750 | -8.681 | -10.633 | -8.769 | -9.585 | -10.828 | -14.618 | -15.730 |
| EBITDA | 2.895 | 3.528 | 3.847 | 2.145 | 2.307 | 3.270 | 2.306 | 2.823 | 4.519 | 6.845 | 6.464 | 3.905 | 4.026 | 2.450 |
| Depreciation & amort. | 449 | 523 | 398 | -326 | -135 | -245 | -172 | -125 | -95 | -33 | -63 | -125 | -125 | -134 |
| EBIT | 2.446 | 3.005 | 3.449 | 1.820 | 2.172 | 3.026 | 2.134 | 2.698 | 4.423 | 6.812 | 6.402 | 3.780 | 3.901 | 2.317 |
| Net financials | -33 | 8 | 58 | 6 | 17 | 130 | 232 | 181 | 172 | 99 | 707 | 219 | 341 | 1.101 |
| Profit before tax | 2.413 | 3.013 | 3.507 | 1.825 | 2.189 | 3.155 | 2.367 | 2.879 | 4.595 | 6.911 | 7.108 | 4.000 | 4.243 | 3.418 |
| Tax | 610 | 770 | 847 | 428 | 509 | 667 | 441 | 589 | 968 | 1.488 | 1.396 | 826 | 937 | 567 |
| Net profit | 1.804 | 2.244 | 2.659 | 1.397 | 1.680 | 2.488 | 1.925 | 2.290 | 3.628 | 5.423 | 5.713 | 3.174 | 3.306 | 2.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.806 | 6.101 | 6.674 | 5.918 | 7.442 | 8.507 | 8.568 | 8.942 | 11.246 | 17.302 | 19.195 | 20.988 | 25.250 | 25.121 |
| Equity | 2.825 | 2.918 | 2.977 | 3.024 | 4.826 | 5.648 | 6.056 | 6.339 | 7.991 | 11.370 | 15.090 | 16.215 | 19.577 | 22.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.982 | 3.183 | 3.696 | 2.894 | 2.616 | 2.858 | 2.512 | 2.602 | 3.255 | 5.436 | 2.498 | 2.340 | 5.674 | 2.626 |
| Total debt | 2.982 | 3.183 | 3.696 | 2.894 | 2.616 | 2.858 | 2.512 | 2.602 | 3.255 | 5.436 | 2.498 | 2.340 | 5.674 | 2.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2018 | — | — |
ET | Audit | 1987 | — | — |
Jv Management | Management | 2017 | — | — |
MØ Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 2015 | |
LANDBRUG & FØDEVARER F.M.B.A. | Company | 5.0% | 0.0% | 2015 |
TKSF ApS | Company | 90.0% | 90.0% | 2012 |
AFP 15 P/S | Company | 5.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Aldert Nagel | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jeroen van der Neut | Management | 0 companies |
| Morten Øther Rasmussen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jacob Rasmussen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Peter Hjorth Enevoldsen | Board of Directors | 0 companies |
| Wim Hugo Margriet van Loon | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Cornelis Peter Van van der Weg | Chairman | 0 companies |
| Anders Leegaard Riis | Board of Directors | 0 companies |
| Max Lundgaard Jepsen | Chairman | 0 companies |
| Sander Andreas Tulfer | Board of Directors | 0 companies |
| Karel Heijink | Chairman | 0 companies |
| Jan Pieter Bijkerk | Chairman | 0 companies |
| Marianne Rasmussen | Board of Directors | 0 companies |
| Ben Dellaert | Chairman | 0 companies |