| Revenue | DKK 9,1M | +15% |
| EBITDA | DKK 2,6M | -15% |
| Net profit | DKK 1,1M | -37% |
| Total assets | DKK 51,1M | +54% |
| Equity | DKK 12,5M | -49% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.458 | -3.473 | 2.654 | 3.369 | 5.376 | 6.338 | 6.840 | 7.953 | 6.736 | 9.299 | 14.680 | 7.316 | 7.940 | 9.093 |
| Staff expenses | -1.679 | -1.646 | -1.801 | -1.665 | -3.587 | -3.831 | -4.133 | -4.182 | -4.231 | -4.414 | -4.904 | -4.642 | -4.822 | -6.535 |
| EBITDA | -298 | -398 | 853 | 1.704 | 1.790 | 2.506 | 2.707 | 3.770 | 2.505 | 4.886 | 9.765 | 2.674 | 3.117 | 2.647 |
| Depreciation & amort. | -1.240 | -715 | -290 | -838 | -741 | -688 | -642 | -1.046 | -951 | -916 | -894 | -781 | -941 | -1.007 |
| EBIT | -1.538 | -1.113 | 563 | 867 | 1.049 | 1.818 | 2.065 | 2.724 | 1.555 | 3.969 | 8.870 | 1.893 | 2.176 | 1.640 |
| Net financials | -315 | -272 | 56 | -6 | -8 | 200 | -117 | -121 | -196 | 96 | 50 | 589 | 222 | -200 |
| Profit before tax | -1.435 | -1.062 | 619 | 861 | 1.041 | 2.018 | 1.948 | 2.603 | 1.359 | 4.065 | 8.920 | 2.482 | 2.398 | 1.350 |
| Tax | -370 | -270 | 118 | 224 | -30 | 450 | 436 | 605 | 280 | 936 | 2.048 | 436 | 690 | 276 |
| Net profit | -1.066 | -792 | 501 | 637 | 1.071 | 1.568 | 1.512 | 1.999 | 1.079 | 3.129 | 6.873 | 2.046 | 1.709 | 1.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.098 | 12.647 | 14.637 | 16.087 | 16.072 | 17.304 | 23.298 | 22.995 | 23.315 | 27.051 | 34.258 | 32.538 | 33.176 | 51.069 |
| Equity | 6.097 | 6.592 | 7.059 | 7.496 | 8.567 | 9.735 | 10.847 | 12.646 | 13.325 | 16.254 | 22.127 | 22.673 | 24.381 | 12.455 |
| Long-term debt | -1.904 | -2.283 | 2.133 | 1.992 | 1.850 | 1.682 | 4.083 | 3.852 | 4.005 | 3.843 | 3.606 | 2.840 | 2.665 | 5.983 |
| Short-term debt | -4.097 | -3.772 | 5.445 | 6.599 | 5.655 | 5.886 | 8.367 | 6.486 | 5.856 | 6.832 | 8.460 | 6.911 | 5.755 | 31.979 |
| Total debt | -6.000 | -6.055 | 7.578 | 8.591 | 7.505 | 7.568 | 12.451 | 10.338 | 9.861 | 10.675 | 12.066 | 9.751 | 8.420 | 37.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2024 | — | — |
KS Audit | Audit | 1990 | — | — |
OB Founder | Founder | 1990 | — | — |
BD Founder | Founder | 1990 | — | — |
NB Founder | Founder | 1990 | — | — |
PR Founder | Founder | 1990 | — | — |
PK Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Agri Holding A/S | Company | 100.0% | 100.0% | 2024 |
MOLLERUP MØLLE A/S | Company | 50.0% | 50.0% | 2003 |
| Individual | 25.0% | 25.0% | 1990 | |
J Johnsen Holding ApS | Company | 10.0% | 10.0% | 2004 |
| Individual | 15.0% | 15.0% | 2014 | |
HT HOLDING VESTERVIG ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Toft | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Founder | 0 companies |
| Bjarne Damm Johansen | Founder | 0 companies |
| Nils Bell | Founder | 0 companies |
| Peter Riishøj Hansen | Founder | 0 companies |
| Poul Kurt Hansen | Founder | 0 companies |
| Finn Bjertrup | Chairman | 0 companies |
| Anna Johnsen | Board of Directors | 0 companies |
| Søren Rasmussen | Board of Directors | 0 companies |
| Finn Viggo Nielsen | Chairman | 0 companies |
| Tinna Ladefoged Christensen | Board of Directors | 0 companies |
| Jakob Hangaard Pedersen | Board of Directors | 0 companies |
| Per Dige Pedersen | Chairman | 0 companies |
| Kresten Dissing Pedersen | Board of Directors | 0 companies |
| Holger Odgaard Pedersen | Board of Directors | 0 companies |