| Revenue | DKK 11,4M | -9% |
| EBITDA | DKK 6,6M | -7% |
| Net profit | DKK 2M | -18% |
| Total assets | DKK 89,7M | +1% |
| Equity | DKK 23,4M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.137 | 18.284 | 17.251 | 15.640 | 3.866 | 9.710 | 5.571 | 11.023 | 7.080 | 5.671 | 8.274 | 12.595 | 11.433 |
| Staff expenses | -1.453 | -1.480 | -1.725 | -1.563 | -1.451 | -2.311 | -2.324 | -2.205 | -2.445 | -2.597 | -2.871 | -5.457 | -4.821 |
| EBITDA | 2.484 | 1.237 | -834 | -558 | 2.415 | 7.386 | 3.246 | 8.818 | 4.635 | 3.074 | 5.403 | 7.138 | 6.612 |
| Depreciation & amort. | 93 | 89 | 199 | 208 | 246 | -1.726 | -1.860 | -1.884 | -1.950 | -1.990 | -1.993 | -1.956 | -2.381 |
| EBIT | 2.390 | 1.148 | -1.032 | -765 | 2.169 | 5.660 | 1.386 | 6.934 | 2.685 | 1.084 | 3.410 | 5.182 | 4.231 |
| Net financials | 371 | -532 | -412 | -255 | -225 | -1.338 | -1.747 | -1.532 | -1.413 | -857 | -1.025 | -2.263 | -2.308 |
| Profit before tax | 2.140 | 616 | -1.445 | -1.020 | 1.944 | 4.323 | -361 | 5.402 | 1.272 | 226 | 2.385 | 2.919 | 1.923 |
| Tax | 489 | 115 | -212 | -237 | 581 | 987 | -513 | 1.091 | 297 | 73 | 1.169 | 506 | -65 |
| Net profit | 1.652 | 501 | -1.233 | -783 | 1.363 | 3.336 | 152 | 4.311 | 974 | 154 | 1.216 | 2.413 | 1.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.774 | 12.459 | 10.885 | 10.454 | 11.904 | 84.476 | 82.545 | 82.428 | 81.850 | 80.647 | 87.548 | 89.054 | 89.691 |
| Equity | 3.456 | 3.957 | 2.725 | 1.941 | 3.304 | 8.008 | 8.160 | 12.471 | 13.146 | 13.299 | 18.954 | 21.367 | 23.355 |
| Long-term debt | 0 | 356 | 257 | 3.363 | 3.158 | 69.341 | 66.306 | 61.906 | 62.411 | 60.660 | 59.450 | 58.376 | 58.030 |
| Short-term debt | 8.269 | 7.981 | 7.903 | 5.150 | 5.145 | 4.007 | 5.477 | 5.087 | 3.228 | 3.550 | 3.625 | 3.937 | 3.440 |
| Total debt | 8.269 | 8.337 | 8.160 | 8.513 | 8.303 | 73.348 | 71.782 | 66.993 | 65.639 | 64.210 | 63.076 | 62.313 | 61.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Management | Management | 2001 | — | — |
HA | Audit | 2001 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulrik Volsgaard Holding ApS | Company | 50.0% | 50.0% | 2017 |
Christian Volsgaard Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Klejnstrup Volsgaard | Management | 0 companies |
| Hedens Agrorådgivning I/S | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ivan Damgård Christensen | Chairman | 0 companies |
| Christian Linde Volsgaard | Deputy Chairman | 0 companies |
| Arne Linde Volsgaard | Board of Directors | 0 companies |
| Søren Svendgaard | Board of Directors | 0 companies |