| Revenue | DKK -79K | +46% |
| EBITDA | DKK -79K | -46% |
| Net profit | DKK 3M | -3% |
| Total assets | DKK 31,5M | +11% |
| Equity | DKK 29,4M | +11% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.690 | 26.751 | 27.271 | 27.526 | 30.100 | 29.188 | 31.656 | -42 | -39 | -57 | -54 | -79 |
| Staff expenses | -21.302 | -21.901 | -22.210 | -24.597 | -25.758 | -25.141 | -26.374 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.388 | 4.850 | 5.061 | 2.929 | 4.131 | 4.047 | 5.282 | -42 | -39 | -57 | -54 | -79 |
| Depreciation & amort. | -1.587 | -1.772 | -1.917 | -2.181 | -2.426 | -2.779 | -2.881 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -199 | 3.078 | 3.144 | 748 | 1.705 | 1.268 | 2.401 | -42 | -39 | -57 | -54 | -79 |
| Net financials | -225 | -217 | -413 | -7 | -127 | -130 | -48 | 3.212 | 3.612 | -1.197 | 3.115 | 3.055 |
| Profit before tax | -423 | 2.861 | 2.732 | 741 | 1.578 | 1.138 | 2.354 | 3.170 | 3.573 | -1.254 | 3.061 | 2.975 |
| Tax | -404 | 667 | 458 | 142 | 327 | 229 | 646 | -5 | -6 | -12 | -3 | -9 |
| Net profit | -20 | 2.195 | 2.273 | 599 | 1.251 | 909 | 1.708 | 3.175 | 3.578 | -1.243 | 3.065 | 2.984 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.114 | 50.878 | 56.978 | 59.473 | 62.666 | 60.713 | 59.016 | 22.396 | 26.012 | 24.824 | 28.341 | 31.495 |
| Equity | 10.006 | 12.201 | 14.474 | 13.960 | 15.211 | 16.120 | 17.828 | 21.003 | 24.581 | 23.338 | 26.403 | 29.388 |
| Long-term debt | 24.159 | 23.447 | 25.236 | 25.299 | 28.847 | 26.105 | 24.029 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.991 | 13.606 | 15.290 | 18.094 | 16.161 | 15.812 | 13.838 | 1.393 | 1.431 | 1.486 | 1.938 | 2.107 |
| Total debt | 40.150 | 37.053 | 40.526 | 43.393 | 45.008 | 41.917 | 37.867 | 1.393 | 1.431 | 1.486 | 1.938 | 2.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2006 | — | — |
BC Deputy | Deputy | 2023 | — | — |
TJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLERØD BRUGSFORENING | Company | 5.0% | 5.0% | 2006 |
KVICKLY ODDER | Company | 5.0% | 5.0% | 2006 |
HELSINGE BRUGSFORENING AMBA | Company | 5.0% | 5.0% | 2006 |
RIBE OG OMEGNS BRUGSFORENING | Company | 5.0% | 5.0% | 2006 |
TØNDER OG OMEGNS BRUGSFORENING | Company | 5.0% | 5.0% | 2006 |
BRUGSFORENINGEN FOR MIDDELFART OG OMEGN | Company | 5.0% | 5.0% | 2006 |
VEJEN BRUGSFORENING 'KVICKLY' | Company | 5.0% | 5.0% | 2006 |
Brugsforeningen Vækst Amba | Company | 5.0% | 5.0% | 2006 |
KALUNDBORG BRUGSFORENING | Company | 5.0% | 5.0% | 2006 |
BRUGSFORENINGEN FOR ALS OG SUNDEVED | Company | 5.0% | 5.0% | 2006 |
BRUGSFORENINGEN 'TRYG' | Company | 5.0% | 5.0% | 2006 |
JYLLINGE BRUGSFORENING | Company | 5.0% | 5.0% | 2006 |
DSM HOLDING A/S | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Sørensen | Management | 0 companies |
| Betina Clod Præstholm | Deputy | 0 companies |
| Thorben Jakob Nielsen | Management | 0 companies |
| Peder Oscar Jensen | Chairman | 0 companies |
| Carsten Bank-Mikkelsen | Board of Directors | 0 companies |
| Karsten Højgaard Thomsen | Board of Directors | 0 companies |
| Hans Hansen Duus | Board of Directors | 0 companies |
| Lars Guldahl Andersen | Board of Directors | 0 companies |
| Thomas Dahl | Board of Directors | 0 companies |
| Jan Skat Borgen | Chairman | 0 companies |
| Flemming Jensen | Chairman | 0 companies |
| Knud Erik Pedersen | Board of Directors | 0 companies |
| Paul Yde Knudsen | Chairman | 0 companies |