| Revenue | DKK 32,3M | +1% |
| EBITDA | DKK 10,5M | +12% |
| Net profit | DKK 1,7M | -10% |
| Total assets | DKK 83,5M | -6% |
| Equity | DKK 10,1M | -3% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.991 | 13.732 | 15.392 | 19.446 | 18.031 | 18.569 | 18.973 | 22.591 | 20.143 | 8.586 | 30.898 | 31.903 | 32.316 |
| Staff expenses | -9.128 | -8.498 | -8.467 | -11.604 | -11.206 | -11.437 | -13.281 | -14.477 | -15.521 | -16.382 | -20.124 | -22.502 | -21.786 |
| EBITDA | 10.863 | 5.234 | 6.925 | 7.842 | 6.825 | 7.132 | 5.692 | 8.114 | 4.622 | -7.796 | 10.773 | 9.401 | 10.530 |
| Depreciation & amort. | -6.136 | -3.348 | -3.295 | -3.290 | -4.220 | -4.538 | -6.374 | -6.829 | -6.578 | -5.920 | -5.837 | -6.091 | -7.157 |
| EBIT | 4.726 | 1.886 | 3.629 | 4.552 | 2.605 | 2.594 | -681 | 1.285 | -1.956 | -13.716 | 4.936 | 3.310 | 3.372 |
| Net financials | -482 | 890 | 246 | 403 | 531 | -447 | -799 | -780 | -466 | -652 | -386 | -835 | -1.143 |
| Profit before tax | 4.244 | 2.777 | 3.876 | 4.955 | 3.136 | 2.147 | -1.480 | 506 | -2.423 | -14.368 | 4.550 | 2.475 | 2.230 |
| Tax | 975 | 638 | 915 | 1.099 | 721 | 531 | -294 | 130 | -550 | -3.070 | 1.003 | 554 | 504 |
| Net profit | 3.269 | 2.138 | 2.961 | 3.855 | 2.415 | 1.617 | -1.186 | 375 | -1.873 | -11.298 | 3.548 | 1.921 | 1.725 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.697 | 53.360 | 47.119 | 60.439 | 63.607 | 67.193 | 78.915 | 65.300 | 75.535 | 80.142 | 87.732 | 88.435 | 83.493 |
| Equity | 23.181 | 13.041 | 16.002 | 19.857 | 12.272 | 13.889 | 12.703 | 13.078 | 11.206 | 4.907 | 8.455 | 10.376 | 10.101 |
| Long-term debt | 15.637 | 462 | 36 | 1.183 | 1.139 | 1.087 | 750 | 512 | 1.591 | 2.951 | 3.601 | 3.120 | 2.206 |
| Short-term debt | 32.998 | 39.048 | 29.427 | 36.999 | 47.782 | 49.282 | 62.991 | 49.168 | 60.888 | 72.284 | 74.197 | 72.251 | 67.682 |
| Total debt | 48.636 | 39.510 | 29.462 | 38.182 | 48.921 | 50.370 | 63.741 | 49.680 | 62.479 | 75.235 | 77.798 | 75.371 | 69.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1990 | — | — |
KM Founder | Founder | 1990 | — | — |
Rr | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 09.01.1929 A/S | Company | 50.0% | 66.7% | 2000 |
PV AGRO ApS | Company | 33.3% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Vestergaard | Management | 0 companies |
| Karen Madsen Vestergård | Founder | 0 companies |
| Reg. revisor Steen Ranch | Audit | 0 companies |
| Jan Mygdam | Chairman | 0 companies |
| Anne Kaalby Vestergaard | Board of Directors | 0 companies |
| Mette Breum Vestergaard | Board of Directors | 0 companies |
| Ea Vestergaard Jessen | Board of Directors | 0 companies |
| Peter Kaalby Vestergaard | Board of Directors | 0 companies |
| Birte Kaalby Vestergaard | Chairman | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |