| Revenue | DKK 16,4M | -1% |
| EBITDA | DKK 3M | -4% |
| Net profit | DKK 2M | -13% |
| Total assets | DKK 31,8M | +13% |
| Equity | DKK 8,4M | -19% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.712 | 18.083 | 19.316 | 21.496 | 23.076 | 20.944 | 21.382 | 21.311 | 25.499 | 28.939 | 28.099 | 21.967 | 16.622 | 16.435 |
| Staff expenses | -12.870 | -13.638 | -14.471 | -15.746 | -17.938 | -16.105 | -16.965 | -17.251 | -20.514 | -20.672 | -21.064 | -17.858 | -13.478 | -13.406 |
| EBITDA | 4.591 | 4.213 | 4.846 | 5.750 | 5.138 | 4.839 | 4.387 | 4.060 | 4.985 | 8.268 | 7.035 | 3.994 | 3.144 | 3.029 |
| Depreciation & amort. | -0 | -0 | -295 | -261 | -216 | -142 | -121 | -151 | -169 | -223 | -176 | -1.077 | -135 | -111 |
| EBIT | 4.591 | 4.213 | 4.550 | 5.489 | 4.922 | 4.697 | 4.266 | 3.909 | 4.816 | 8.045 | 6.859 | 2.917 | 3.009 | 2.918 |
| Net financials | -1.212 | -1.155 | -1.024 | -838 | 44 | -16 | -29 | -30 | 20 | -13 | -96 | -338 | 21 | -292 |
| Profit before tax | 3.378 | 3.059 | 3.526 | 4.652 | 4.966 | 4.681 | 4.237 | 3.878 | 4.836 | 8.032 | 6.763 | 2.579 | 3.030 | 2.626 |
| Tax | 857 | 777 | 848 | 1.100 | 1.101 | 1.041 | 946 | 863 | 1.075 | 1.771 | 1.542 | 564 | 662 | 577 |
| Net profit | 2.522 | 2.281 | 2.678 | 3.551 | 3.865 | 3.641 | 3.291 | 3.016 | 3.761 | 6.261 | 5.222 | 2.015 | 2.368 | 2.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.783 | 23.774 | 30.435 | 34.524 | 29.904 | 29.535 | 30.951 | 29.410 | 35.859 | 33.010 | 37.361 | 33.058 | 28.220 | 31.838 |
| Equity | — | — | 7.006 | 8.558 | 10.243 | 11.583 | 11.734 | 11.960 | 12.721 | 15.282 | 10.003 | 12.018 | 10.386 | 8.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.441 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.719 | 22.376 | 23.329 | 25.910 | 19.620 | 17.932 | 19.176 | 17.416 | 21.697 | 17.728 | 27.104 | 21.040 | 17.834 | 23.403 |
| Total debt | 19.719 | 22.376 | 23.329 | 25.910 | 19.620 | 17.932 | 19.176 | 17.416 | 23.138 | 17.728 | 27.104 | 21.040 | 17.834 | 23.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
MK Management | Management | 2008 | — | — |
RK Management | Management | 2024 | — | — |
MJ Management | Management | 2005 | — | — |
LB Management | Management | 2022 | — | — |
LJ Management | Management | 1995 | — | — |
HC Management | Management | 1992 | — | — |
MF Management | Management | 2008 | — | — |
PE Management | Management | 1992 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANTAS A/S | Company | 100.0% | 100.0% | 2022 |
FLORA FINANS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Kramer | Management | 0 companies |
| Rafal Kucharek Damgaard | Management | 0 companies |
| Marion Jensen | Management | 0 companies |
| Lars Bay-Smidt | Management | 0 companies |
| Leif Jensen | Management | 0 companies |
| Hans Christian Gaarmann | Management | 0 companies |
| Martin Finderup Estad | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Morten Honoré | Chief Executive Officer | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Knud Lomborg | Deputy Chairman | 0 companies |
| Klaus Skovsen | Chairman | 0 companies |
| Jens Elkjær | Board of Directors | 0 companies |
| Jim Svenssen | Chairman | 0 companies |
| Michael Honore | Chairman | 0 companies |
| Leif Mortensen | Board of Directors | 0 companies |
| Poul Erik Skov Hansen | Board of Directors | 0 companies |