| Revenue | DKK 7,2M | -4% |
| EBITDA | DKK 11,2M | -66% |
| Net profit | DKK 5,3M | -75% |
| Total assets | DKK 183M | -6% |
| Equity | DKK 30,2M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.539 | 2.725 | 2.727 | 1.731 | 1.779 | 1.562 | 25.952 | -90 | 5.348 | 7.641 | 6.833 | 7.488 | 7.440 | 7.161 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -168 | -191 | -169 |
| EBITDA | 3.148 | 2.725 | 2.727 | 1.731 | 1.779 | 1.562 | 25.952 | -90 | 6.095 | 26.085 | -2.275 | -25.374 | 32.592 | 11.191 |
| Depreciation & amort. | -856 | -860 | -22.821 | -645 | -860 | -860 | -0 | -383 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.292 | 1.865 | -20.094 | 1.086 | 919 | 702 | 25.952 | -473 | 6.095 | 26.085 | -2.275 | -25.374 | 32.592 | 11.191 |
| Net financials | -2.830 | -1.777 | -1.730 | 18.440 | -637 | -742 | -2.490 | -1.298 | -2.122 | -1.996 | -2.636 | -5.138 | -6.195 | -4.473 |
| Profit before tax | -270 | 88 | -21.824 | 19.526 | 282 | -40 | 23.462 | -1.771 | 3.973 | 24.089 | -4.911 | -30.512 | 26.397 | 6.718 |
| Tax | 134 | 35 | -4.776 | 37 | 62 | -10 | 5.228 | -347 | 843 | 5.300 | -1.078 | -6.710 | 5.599 | 1.429 |
| Net profit | -404 | 53 | -17.048 | 19.489 | 220 | -30 | 18.234 | -1.424 | 3.130 | 18.789 | -3.833 | -23.802 | 20.798 | 5.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.558 | 54.823 | 55.149 | 54.967 | 60.766 | 60.489 | 33.792 | 139.463 | 199.656 | 219.658 | 210.132 | 175.099 | 194.629 | 183.003 |
| Equity | 246 | 300 | 898 | 28.387 | 28.607 | 28.577 | 8.618 | -406 | 40.918 | 40.772 | 34.439 | 8.137 | 27.435 | 30.224 |
| Long-term debt | 26.819 | 25.749 | 24.666 | 23.694 | 27.537 | 26.997 | 0 | 0 | 113.407 | 111.383 | 110.073 | 108.919 | 98.829 | 88.422 |
| Short-term debt | 28.387 | 28.774 | 29.585 | 2.886 | 4.622 | 4.915 | 25.174 | 139.869 | 34.428 | 52.542 | 52.663 | 52.278 | 58.297 | 54.423 |
| Total debt | 55.206 | 54.523 | 54.251 | 26.580 | 32.159 | 31.912 | 25.174 | 139.869 | 147.835 | 163.925 | 162.736 | 161.197 | 157.126 | 142.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2010 | — | — |
AM Founder | Founder | 2001 | — | — |
NP Management | Management | 2018 | — | — |
TR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAGGER-SØRENSEN & CO. A/S | Company | 90.0% | 90.0% | 2019 |
Parmo Holding ApS | Company | 10.0% | 10.0% | 2019 |
RUD INVEST ApS | Company | 15.0% | 15.0% | 2015 |
Pilgrim Holding ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rud Adamsen | Management | 0 companies |
| Annemette Markvad | Founder | 0 companies |
| Niels Parmo Christensen | Management | 0 companies |
| Thomas Rud Adamsen | Management | 0 companies |
| Claus Bagger-Sørensen | Board of Directors | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Andreas Haugstrup Hommelhoff | Board of Directors | 0 companies |
| Steen Bagger-Sørensen | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Chairman | 0 companies |
| Ole Byriel | Board of Directors | 0 companies |
| Lars-Erik Mors Larsen | Board of Directors | 0 companies |
| Hjalde Rud Markvad | Board of Directors | 0 companies |