| Revenue | DKK 13,6M | +18% |
| EBITDA | DKK 5,9M | +29% |
| Net profit | DKK 3,7M | +30% |
| Total assets | DKK 18,6M | +4% |
| Equity | DKK 7,6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 756 | 3.683 | 7.216 | — | 8.861 | 8.869 | 9.442 | 7.949 | 9.331 | 14.317 | 12.559 | 11.536 | 13.643 |
| Staff expenses | -10 | -2.271 | -5.164 | -5.542 | -6.866 | -7.390 | -5.849 | -5.234 | -5.969 | -6.477 | -6.684 | -6.988 | -7.772 |
| EBITDA | 746 | 1.411 | 2.052 | 3.654 | 1.995 | 1.479 | 3.593 | 2.716 | 3.363 | 7.829 | 5.875 | 4.548 | 5.871 |
| Depreciation & amort. | -126 | -158 | -235 | -344 | -469 | -491 | -501 | -380 | -352 | -360 | -355 | -552 | -658 |
| EBIT | 620 | 1.253 | 1.817 | 3.310 | 1.526 | 988 | 3.091 | 2.336 | 3.011 | 7.469 | 5.520 | 3.996 | 5.213 |
| Net financials | 35 | 73 | 114 | 32 | -7 | 26 | 22 | -21 | -87 | -51 | -119 | -203 | -282 |
| Profit before tax | 655 | 1.326 | 1.931 | 3.341 | 1.519 | 1.014 | 3.113 | 2.314 | 2.923 | 7.418 | 5.401 | 3.793 | 4.930 |
| Tax | 229 | 377 | 585 | 857 | 446 | 298 | 721 | 583 | 656 | 1.640 | 1.279 | 931 | 1.196 |
| Net profit | 426 | 948 | 1.346 | 2.484 | 1.073 | 716 | 2.392 | 1.731 | 2.268 | 5.778 | 4.121 | 2.862 | 3.734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.671 | 21.566 | 27.960 | 25.202 | 24.756 | 25.343 | 26.007 | 20.639 | 21.237 | 21.021 | 18.581 | 17.842 | 18.569 |
| Equity | 5.118 | 6.066 | 7.412 | 5.896 | 4.970 | 4.185 | 5.577 | 4.809 | 5.576 | 9.354 | 7.976 | 6.838 | 7.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 231 | 60 | 0 | 0 |
| Short-term debt | 16.540 | 15.467 | 20.502 | 19.217 | 19.717 | 21.110 | 20.414 | 15.830 | 15.218 | 11.411 | 10.442 | 10.928 | 10.923 |
| Total debt | 16.540 | 15.467 | 20.502 | 19.217 | 19.717 | 21.110 | 20.414 | 15.830 | 15.621 | 11.642 | 10.502 | 10.928 | 10.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅR Management | Management | 1989 | — | — |
PB Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
FS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINLAGERET RANDERS A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Åge Rasmussen Bøgholm | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Revisionsfirmaet Peder Alberts en | Audit | 0 companies |
| Frank Søndergaard | Management | 0 companies |
| Anna-Marie Bøgholm Søndergaard | Board of Directors | 0 companies |
| Karsten Søndergaard | Chairman | 0 companies |