| Revenue | DKK 10,5M | -21% |
| EBITDA | DKK 1,9M | -54% |
| Net profit | DKK 283K | -72% |
| Total assets | DKK 35,2M | -12% |
| Equity | DKK 6M | -3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.745 | — | 6.528 | 5.844 | 5.899 | 6.030 | 3.845 | 6.410 | 7.071 | 6.389 | 7.345 | 10.770 | 12.169 | 13.275 | 10.479 |
| Staff expenses | -3.908 | -0 | -5.472 | -4.989 | -4.664 | -4.792 | -2.297 | -5.295 | -5.426 | -4.777 | -5.628 | -7.772 | -8.781 | -9.239 | -8.609 |
| EBITDA | 837 | — | 1.057 | 855 | 1.234 | 1.238 | 1.548 | 1.115 | 1.645 | 1.611 | 1.717 | 2.998 | 3.386 | 4.036 | 1.869 |
| Depreciation & amort. | -328 | -0 | -217 | -217 | -224 | -188 | -197 | -410 | -365 | -539 | -525 | -688 | -645 | -634 | -590 |
| EBIT | 509 | — | 840 | 638 | 1.010 | 1.050 | 1.351 | 704 | 1.279 | 1.072 | 1.192 | 2.310 | 2.741 | 3.401 | 1.280 |
| Net financials | -677 | 0 | -563 | -726 | -488 | -405 | -192 | -198 | -434 | -330 | -391 | -595 | -1.113 | -1.875 | -1.348 |
| Profit before tax | -168 | — | 277 | -88 | 522 | 645 | 1.158 | 507 | 845 | 742 | 801 | 1.715 | 1.629 | 1.526 | -68 |
| Tax | -21 | -0 | 81 | -0 | 102 | 145 | 236 | 117 | 171 | 134 | 202 | 381 | 361 | 524 | -351 |
| Net profit | -147 | — | 196 | -88 | 420 | 499 | 923 | 390 | 675 | 608 | 599 | 1.334 | 1.267 | 1.003 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.044 | 0 | 14.790 | 14.411 | 13.480 | 16.498 | 13.612 | 14.336 | 17.850 | 20.387 | 22.942 | 33.146 | 47.548 | 39.901 | 35.164 |
| Equity | 531 | — | 734 | 646 | 1.066 | 1.565 | 2.488 | 2.678 | 3.152 | 3.560 | 3.959 | 5.093 | 5.960 | 6.263 | 6.046 |
| Long-term debt | 2.995 | 0 | 1.953 | 1.980 | 1.892 | 2.240 | 2.146 | 2.225 | 4.505 | 4.265 | 4.340 | 4.265 | 6.969 | 6.646 | 4.037 |
| Short-term debt | 10.519 | 0 | 12.103 | 11.786 | 10.522 | 12.654 | 8.979 | 9.433 | 10.086 | 12.441 | 14.373 | 23.536 | 34.286 | 26.389 | 24.828 |
| Total debt | 13.514 | 0 | 14.056 | 13.765 | 12.414 | 14.894 | 11.124 | 11.658 | 14.591 | 16.706 | 18.712 | 27.801 | 41.255 | 33.034 | 28.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Management | Management | 1988 | — | — |
KL Audit | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
HJ Management | Management | 2005 | — | — |
CL Management | Management | 2017 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vormstrup Agro Holding ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Gunner Jensen | Management | 0 companies |
| Kristian Langer | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Jørgen Egmose Andersen | Management | 0 companies |
| Casper Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Michael Buchtrup | Board of Directors | 0 companies |
| Niels Dahl Nielsen | Board of Directors | 0 companies |
| Johnny Valther Larsen | Board of Directors | 0 companies |
| Mogens Kjær Rask Jensen | Chairman | 0 companies |