| Revenue | DKK 3,7M | -7% |
| EBITDA | DKK 257K | -52% |
| Net profit | DKK 135K | -71% |
| Total assets | DKK 1,5M | -16% |
| Equity | DKK 882K | +18% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.001 | 3.081 | 3.042 | 2.998 | 2.898 | 3.093 | 3.147 | 3.176 | 3.143 | 3.207 | 3.117 | 3.486 | 3.971 | 3.693 |
| Staff expenses | -0 | -2.146 | -2.126 | -2.172 | -2.246 | -2.334 | -2.461 | -2.358 | -3.122 | -2.513 | -2.921 | -3.157 | -3.438 | -3.436 |
| EBITDA | 897 | 935 | 916 | 827 | 653 | 759 | 686 | 819 | 21 | 694 | 196 | 329 | 533 | 257 |
| Depreciation & amort. | -0 | -211 | -209 | -209 | -87 | -34 | -54 | -39 | -40 | -41 | -49 | -38 | -35 | -90 |
| EBIT | 897 | 724 | 707 | 618 | 565 | 726 | 631 | 780 | -19 | 653 | 147 | 291 | 498 | 167 |
| Net financials | 23 | 27 | 24 | 16 | 53 | 81 | -10 | 50 | -4 | 123 | -119 | 162 | 120 | 10 |
| Profit before tax | 919 | 751 | 731 | 634 | 618 | 807 | 621 | 830 | -23 | 776 | 28 | 453 | 619 | 177 |
| Tax | 230 | 186 | 182 | 150 | 136 | 178 | 137 | 186 | -3 | 169 | 8 | 108 | 152 | 42 |
| Net profit | 690 | 565 | 549 | 483 | 482 | 629 | 484 | 643 | -20 | 607 | 20 | 345 | 467 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.610 | 3.190 | 3.825 | 4.187 | 4.496 | 4.705 | 5.205 | 2.443 | 1.738 | 1.979 | 2.077 | 2.514 | 1.785 | 1.500 |
| Equity | 2.088 | 2.653 | 3.202 | 3.537 | 3.735 | 4.060 | 4.234 | 1.253 | 1.125 | 1.622 | 1.529 | 1.760 | 747 | 882 |
| Long-term debt | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 0 | 0 | 0 | 123 | 41 |
| Short-term debt | 522 | 537 | 623 | 649 | 762 | 645 | 971 | 1.190 | 613 | 357 | 548 | 754 | 906 | 568 |
| Total debt | 522 | 537 | 623 | 649 | 762 | 645 | 971 | 1.190 | 613 | 357 | 548 | 754 | 1.029 | 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2019 | — | — |
PM Audit | Audit | 1992 | — | — |
PS Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Km2 Holding ApS | Company | 100.0% | 100.0% | 2023 |
POUL SØGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
TERNDRUP BAGERI ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Rodal Søgaard | Management | 0 companies |
| Per Møller Pedersen | Audit | 0 companies |
| Poul Søgaard | Founder | 0 companies |