| Revenue | DKK 26,6M | +65% |
| EBITDA | DKK 19M | +74% |
| Net profit | DKK 14,3M | +77% |
| Total assets | DKK 29,4M | +50% |
| Equity | DKK 19,6M | +48% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.980 | 5.650 | 6.306 | 4.386 | 6.440 | 6.653 | 9.388 | 4.149 | 11.580 | 9.176 | 14.083 | 16.090 | 26.597 |
| Staff expenses | -1.332 | -1.489 | -1.985 | -2.055 | -2.323 | -2.406 | -2.930 | -2.235 | -3.070 | -3.731 | -4.641 | -5.172 | -7.550 |
| EBITDA | 2.540 | 4.269 | 4.321 | 2.304 | 4.117 | 4.248 | 6.428 | 1.914 | 8.510 | 5.414 | 9.442 | 10.917 | 19.025 |
| Depreciation & amort. | 259 | -322 | -425 | -394 | -370 | -370 | -156 | -246 | -338 | -267 | -324 | -551 | -683 |
| EBIT | 2.281 | 3.947 | 3.896 | 1.910 | 3.747 | 3.877 | 6.272 | 1.668 | 8.172 | 5.147 | 9.118 | 10.366 | 18.342 |
| Net financials | -51 | -32 | -97 | -35 | -85 | -24 | -78 | -107 | -102 | 28 | -39 | 23 | 36 |
| Profit before tax | 2.230 | 3.916 | 3.799 | 1.875 | 3.662 | 3.854 | 6.194 | 1.561 | 8.070 | 5.175 | 9.079 | 10.389 | 18.378 |
| Tax | 561 | 981 | 936 | 442 | 807 | 863 | 1.357 | 344 | 1.831 | 1.083 | 1.998 | 2.288 | 4.045 |
| Net profit | 1.669 | 2.935 | 2.863 | 1.433 | 2.855 | 2.991 | 4.837 | 1.216 | 6.240 | 4.092 | 7.081 | 8.101 | 14.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.954 | 8.996 | 9.869 | 7.152 | 11.968 | 8.355 | 13.387 | 10.147 | 19.449 | 12.571 | 12.998 | 19.685 | 29.446 |
| Equity | 4.989 | 5.323 | 5.286 | 3.920 | 5.375 | 5.491 | 6.778 | 3.244 | 8.484 | 6.092 | 9.172 | 13.273 | 19.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.930 | 3.617 | 4.531 | 3.210 | 6.572 | 2.864 | 6.581 | 6.806 | 10.938 | 6.446 | 3.780 | 6.344 | 9.765 |
| Total debt | 4.930 | 3.617 | 4.531 | 3.210 | 6.572 | 2.864 | 6.581 | 6.860 | 10.938 | 6.446 | 3.780 | 6.344 | 9.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGRO-TOP HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
M D S Agro-Top Holding ApS | Company | 10.0% | 10.0% | 2021 |
M S Agro-Top Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Svendsen | Management | 0 companies |
| Helle Marie Svendsen | Board of Directors | 0 companies |
| Morten Svendsen | Board of Directors | 0 companies |