| Revenue | DKK 26,1M | +7% |
| EBITDA | DKK 14,5M | -1% |
| Net profit | DKK 11M | +7% |
| Total assets | DKK 27M | +5% |
| Equity | DKK 18,6M | +6% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.745 | 11.830 | 11.878 | 12.844 | 11.491 | 12.213 | 12.966 | 14.536 | 20.354 | 30.305 | 30.179 | 29.631 | 24.308 | 26.102 |
| Staff expenses | -6.508 | -6.241 | -6.411 | -6.933 | -6.960 | -6.468 | -5.972 | -6.337 | -8.977 | -14.306 | -15.433 | -16.012 | -9.699 | -11.591 |
| EBITDA | 4.237 | 5.589 | 5.467 | 5.911 | 4.531 | 5.745 | 6.994 | 8.198 | 11.377 | 15.999 | 14.746 | 13.569 | 14.609 | 14.511 |
| Depreciation & amort. | 523 | -428 | -407 | -385 | -409 | -356 | -395 | -477 | -689 | -1.006 | -1.111 | -1.150 | -1.148 | -393 |
| EBIT | 3.714 | 5.160 | 5.060 | 5.527 | 4.122 | 5.389 | 6.598 | 7.721 | 10.688 | 14.993 | 13.635 | 12.419 | 13.461 | 14.118 |
| Net financials | -147 | -82 | -31 | 35 | -387 | -237 | -179 | 822 | 15 | -68 | -81 | -196 | -201 | 7 |
| Profit before tax | 3.567 | 5.079 | 5.030 | 5.562 | 3.735 | 5.152 | 6.419 | 8.543 | 10.703 | 14.925 | 13.553 | 12.223 | 13.260 | 14.124 |
| Tax | 902 | 1.192 | 1.242 | 1.316 | 908 | 1.196 | 1.471 | 1.725 | 2.400 | 3.292 | 2.988 | 2.884 | 2.955 | 3.107 |
| Net profit | 2.665 | 3.887 | 3.787 | 4.245 | 2.827 | 3.956 | 4.948 | 6.819 | 8.303 | 11.633 | 10.565 | 9.339 | 10.304 | 11.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.310 | 7.910 | 7.730 | 8.361 | 7.914 | 7.477 | 9.080 | 10.037 | 21.044 | 26.642 | 22.955 | 16.519 | 25.866 | 27.050 |
| Equity | — | 4.206 | 4.099 | 4.564 | 3.192 | 4.318 | 5.266 | 7.134 | 14.580 | 17.214 | 15.879 | 7.291 | 17.596 | 18.613 |
| Long-term debt | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 149 | 414 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.216 | 2.866 | 2.948 | 3.123 | 4.067 | 2.580 | 3.294 | 2.309 | 5.535 | 8.835 | 6.352 | 8.426 | 7.369 | 7.269 |
| Total debt | 3.581 | 3.032 | 2.948 | 3.123 | 4.067 | 2.580 | 3.294 | 2.458 | 5.949 | 8.835 | 6.352 | 8.426 | 7.369 | 7.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2002 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oink HoldCo ApS | Company | 100.0% | 100.0% | 2023 |
JHD INVEST ApS | Company | 10.0% | 10.0% | 2020 |
Sigars Idétank ApS | Company | 10.0% | 10.0% | 2021 |
Agerley Holding ApS | Company | 10.0% | 10.0% | 2020 |
VIEKILDE INVEST ApS | Company | 10.0% | 10.0% | 2021 |
Stihøj Invest ApS | Company | 10.0% | 10.0% | 2021 |
Havn Invest ApS | Company | 10.0% | 10.0% | 2020 |
Velas I/S | Company | 15.0% | 15.0% | 2013 |
JESPER SANDEN OLESEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Ellegaard | Management | 0 companies |
| Kristian Viekilde Pedersen | Chief Executive Officer | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Johannes Husted Dall | Board of Directors | 0 companies |
| Guido Grobbink | Chairman | 0 companies |
| Kristian Tolnov Havn | Board of Directors | 0 companies |
| Hans Aage Bundgaard | Board of Directors | 0 companies |
| Martin Mollerup Mainz | Board of Directors | 0 companies |
| Lars Morten Gylling Jensen | Board of Directors | 0 companies |
| Karsten Skovgaard Lauridsen | Board of Directors | 0 companies |
| Jens Michael Jensen Agerley | Board of Directors | 0 companies |
| Jesper Bisgaard Sanden | Board of Directors | 0 companies |