| Revenue | DKK 30,2M | -28% |
| EBITDA | DKK 8,2M | -60% |
| Net profit | DKK 5,2M | -64% |
| Total assets | DKK 43,4M | -2% |
| Equity | DKK 30,5M | +8% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.671 | 7.090 | 9.710 | 4.773 | 8.130 | 17.058 | 12.652 | 10.475 | 26.837 | 16.771 | 2.575 | 21.466 | 17.829 | 42.054 | 30.170 |
| Staff expenses | -3.150 | -3.464 | -4.512 | -4.341 | -5.085 | -5.085 | -6.847 | -7.144 | -9.555 | -8.360 | -7.725 | -16.145 | -10.510 | -21.642 | -22.014 |
| EBITDA | 5.016 | 1.525 | 3.294 | 874 | 3.045 | 10.207 | 5.804 | 3.331 | 17.282 | 8.410 | -5.150 | 5.322 | 7.319 | 20.412 | 8.156 |
| Depreciation & amort. | 1.716 | -0 | -0 | -0 | -279 | -305 | -179 | -65 | -80 | -93 | -82 | -64 | -125 | -282 | -443 |
| EBIT | 3.300 | 1.525 | 3.294 | 874 | 2.766 | 9.903 | 5.625 | 3.266 | 17.202 | 8.317 | -5.232 | 5.258 | 7.195 | 20.130 | 7.713 |
| Net financials | -1.064 | -834 | -952 | -346 | -291 | -206 | -60 | -536 | -572 | 354 | -562 | -4.258 | -1.447 | -1.300 | -1.179 |
| Profit before tax | 1.741 | 691 | 2.342 | 528 | 2.474 | 9.696 | 5.565 | 2.730 | 16.630 | 8.671 | -5.795 | 1.000 | 5.748 | 18.830 | 6.534 |
| Tax | 219 | -676 | 570 | 742 | 543 | 1.957 | 1.312 | 703 | 3.263 | 2.352 | -867 | 673 | 1.497 | 4.395 | 1.348 |
| Net profit | 1.522 | 1.367 | 1.772 | -214 | 1.932 | 7.740 | 4.253 | 2.027 | 13.367 | 6.319 | -4.928 | 327 | 4.251 | 14.435 | 5.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.590 | 29.191 | 28.970 | 17.535 | 20.040 | 22.290 | 19.629 | 22.957 | 26.201 | 31.248 | 19.926 | 22.478 | 39.340 | 44.370 | 43.411 |
| Equity | 6.251 | 7.618 | 9.390 | 9.176 | 11.108 | 12.847 | 13.481 | 15.507 | 16.874 | 23.193 | 12.266 | 12.593 | 16.843 | 28.278 | 30.465 |
| Long-term debt | 14.530 | 17.184 | 16.318 | 4.850 | 4.593 | 3.897 | 2.801 | 1.853 | 3.893 | 1.333 | 0 | 0 | 0 | 1.600 | 0 |
| Short-term debt | 9.808 | 8.919 | 8.402 | 2.557 | 3.588 | 5.114 | 2.878 | 4.908 | 5.434 | 6.337 | 7.660 | 6.952 | 20.521 | 12.457 | 12.908 |
| Total debt | 24.338 | 26.104 | 24.719 | 8.359 | 8.933 | 9.011 | 5.679 | 6.761 | 9.327 | 7.670 | 7.660 | 6.952 | 20.521 | 12.457 | 12.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 1999 | — | — |
PB Management | Management | 1998 | — | — |
JJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARTZ ApS | Company | 66.7% | 66.7% | 2024 |
WKJ Holding DK ApS | Company | 20.0% | 20.0% | 2024 |
KLITGAARD AGRO ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Kartz Johansen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Jensen Brønd | Management | 0 companies |
| Carsten Lund Thomsen | Board of Directors | 0 companies |
| Anders Bundgaard | Board of Directors | 0 companies |
| Morten Beider | Board of Directors | 0 companies |
| Johannes Vagner Hansen | Chairman | 0 companies |
| Kim Kirk Ladekjær | Board of Directors | 0 companies |
| Claes Pasgaard Erlang | Board of Directors | 0 companies |
| Kurt Nybo | Board of Directors | 0 companies |
| Kristian Holm Kristensen | Chairman | 0 companies |
| Søren Svendgaard | Board of Directors | 0 companies |
| John Wenzel Gedde | Board of Directors | 0 companies |
| Michael Bundgaard | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| William Kartz Johansen | Board of Directors | 0 companies |
| Jan Christiansen | Board of Directors | 0 companies |
| Peter Rostgård Andersen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Judith Kartz Johansen | Chairman | 0 companies |