| Revenue | DKK 12,6M | -30% |
| EBITDA | DKK -2,9M | -188% |
| Net profit | DKK -10,2M | -323% |
| Total assets | DKK 257,2M | +3% |
| Equity | DKK 61,4M | -7% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.866 | 47.609 | 45.315 | 44.346 | 12.870 | 14.483 | 5.779 | 24.480 | 16.517 | 10.959 | 13.468 | 18.009 | 12.602 |
| Staff expenses | -3.478 | -3.504 | -3.941 | -4.364 | -382 | -4.231 | -5.150 | -6.614 | -7.604 | -8.685 | -11.250 | -14.483 | -15.392 |
| EBITDA | 4.466 | 3.231 | 1.431 | -1.752 | 12.401 | 10.199 | 536 | 17.747 | 8.793 | 1.813 | 2.185 | 3.340 | -2.931 |
| Depreciation & amort. | 923 | 935 | 867 | 1.159 | 1.395 | -1.486 | -1.678 | -1.671 | -2.018 | -1.941 | -2.789 | -3.486 | -3.453 |
| EBIT | 3.542 | 2.296 | 563 | -2.910 | 11.005 | 8.713 | -1.142 | 16.076 | 6.775 | -128 | -603 | -146 | -6.384 |
| Net financials | 907 | -1.344 | 792 | -84 | -3.010 | -209 | -414 | -3.755 | 1.250 | 156 | 20.365 | -4.257 | -6.710 |
| Profit before tax | 1.925 | 952 | 1.847 | -2.994 | 7.996 | 8.505 | -1.556 | 12.320 | 8.025 | 28 | 19.761 | -4.403 | -13.095 |
| Tax | 1.102 | 648 | -602 | -723 | 2.539 | 1.444 | -765 | 4.309 | 1.215 | -357 | 4.075 | -1.992 | -2.898 |
| Net profit | 823 | 304 | 2.449 | -2.271 | 5.457 | 7.060 | -790 | 8.012 | 6.810 | 385 | 15.686 | -2.411 | -10.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.922 | 86.229 | 87.175 | 97.376 | 98.211 | 98.953 | 111.274 | 122.517 | 125.763 | 149.525 | 203.313 | 250.029 | 257.175 |
| Equity | 11.488 | 11.993 | 17.859 | 15.788 | 20.145 | 27.605 | 27.330 | 35.341 | 41.352 | 41.205 | 65.530 | 66.290 | 61.415 |
| Long-term debt | 62.772 | 51.412 | 48.895 | 47.713 | 48.836 | 47.332 | 59.239 | 62.721 | 66.099 | 66.359 | 71.707 | 129.285 | 130.683 |
| Short-term debt | 10.725 | 19.440 | 17.539 | 31.917 | 23.633 | 18.091 | 20.745 | 17.235 | 10.860 | 34.635 | 59.491 | 46.305 | 58.479 |
| Total debt | 73.497 | 70.852 | 66.434 | 79.630 | 72.469 | 65.423 | 79.985 | 79.956 | 76.959 | 100.994 | 131.198 | 175.590 | 189.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
AR Management | Management | 1997 | — | — |
VR Audit | Audit | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLESMINDE LANDBRUG ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anders Risager Kjær | Management | 0 companies |
| Viggo Rasmussen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Grete Kjær | Chairman | 0 companies |
| Kristian Risager Kjær | Chairman | 0 companies |
| Thomas Risager Kjær | Chairman | 0 companies |