| Revenue | DKK 8,8M | -30% |
| EBITDA | DKK 2,3M | -47% |
| Net profit | DKK 267K | -66% |
| Total assets | DKK 33M | +1% |
| Equity | DKK 9,7M | -16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.866 | 12.112 | 12.296 | 13.764 | 11.404 | 11.699 | 11.319 | 12.534 | 8.789 |
| Staff expenses | -7.657 | -7.207 | -7.651 | -7.493 | -6.949 | -7.557 | -7.099 | -8.074 | -7.083 |
| EBITDA | 3.209 | 4.905 | 4.646 | 6.271 | 4.455 | 4.142 | 4.219 | 4.460 | 2.350 |
| Depreciation & amort. | -1.109 | -1.044 | -1.050 | -1.073 | -1.030 | -1.007 | -1.205 | -3.228 | -1.421 |
| EBIT | 2.100 | 3.860 | 3.595 | 5.198 | 3.424 | 3.135 | 3.015 | 1.232 | 928 |
| Net financials | -182 | -138 | 562 | 1.800 | 1.888 | -3.180 | -308 | -221 | -147 |
| Profit before tax | 1.918 | 3.722 | 4.157 | 6.998 | 5.312 | -45 | 2.707 | 1.011 | 781 |
| Tax | 483 | 616 | 804 | 1.164 | 700 | 652 | 598 | 227 | 514 |
| Net profit | 1.435 | 3.106 | 3.353 | 5.834 | 4.612 | -697 | 2.109 | 784 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.074 | 35.462 | 45.411 | 56.421 | 58.111 | 60.046 | 29.729 | 32.548 | 33.015 |
| Equity | 18.816 | 21.922 | 25.275 | 31.224 | 34.844 | 39.428 | 10.781 | 11.565 | 9.673 |
| Long-term debt | 7.064 | 6.607 | 6.150 | 5.682 | 7.986 | 11.734 | 12.428 | 12.326 | 12.439 |
| Short-term debt | 6.418 | 5.388 | 12.346 | 17.849 | 13.635 | 7.202 | 5.064 | 7.460 | 9.545 |
| Total debt | 13.482 | 11.995 | 18.496 | 23.531 | 21.621 | 18.935 | 17.492 | 19.786 | 21.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Audit | Audit | 1942 | — | — |
OV Management | Management | 1942 | — | — |
FJ Management | Management | 2007 | — | — |
JH Management | Management | 1942 | — | — |
NS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1942 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALSEMØLLEN AF 1899 A/S | Company | 100.0% | 100.0% | 2005 |
ODENSE MARCIPAN A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Rasmussen | Audit | 0 companies |
| Olaf Valdemar Schou | Management | 0 companies |
| Frank Jakobsen | Management | 0 companies |
| Jens Hein Bonde | Management | 0 companies |
| Niels Stig Søgaard | Management | 0 companies |
| Niels Brinch-Nielsen | Chairman | 0 companies |
| Alice Whittard Schou | Board of Directors | 0 companies |
| Morten Vesterskov Hjort | Board of Directors | 0 companies |
| Torben Svanberg | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Christian Ubbesen | Board of Directors | 0 companies |
| Ole Bent Nielsen | Board of Directors | 0 companies |
| Erik Schack Schou | Board of Directors | 0 companies |
| Sten Thomas Rolf Abdon | Board of Directors | 0 companies |
| Sten Robert Leif Abdon | Chairman | 0 companies |
| Søren Bender Egesborg | Board of Directors | 0 companies |
| Ulf Gunnar Jonsson Malmsten | Board of Directors | 0 companies |
| Ulrik Bøje Grønnemose | Chairman | 0 companies |
| Sten Philip Erik Abdon | Chairman | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |
| Jan Magnus Kjellman | Board of Directors | 0 companies |
| Sten Philip Erik Abdon | Board of Directors | 0 companies |
| Lise Whittard Wollny | Board of Directors | 0 companies |