| Revenue | DKK 15,8M | +14% |
| EBITDA | DKK 4,2M | -3% |
| Net profit | DKK 2,5M | +4% |
| Total assets | DKK 17,6M | +15% |
| Equity | DKK 6,7M | +24% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.432 | 5.521 | 6.094 | — | 7.966 | 12.156 | 10.902 | 9.196 | 12.687 | 11.380 | 11.752 | 13.869 | 15.762 |
| Staff expenses | -4.351 | -4.997 | -4.424 | -4.769 | -5.794 | -7.744 | -9.257 | -7.812 | -10.079 | -10.408 | -10.215 | -9.377 | -11.440 |
| EBITDA | 1.080 | 524 | 1.669 | 1.196 | 2.171 | 3.633 | 945 | 405 | 1.829 | 765 | 1.381 | 4.326 | 4.189 |
| Depreciation & amort. | 291 | 250 | -257 | -225 | -214 | -270 | -295 | -351 | -776 | -964 | -925 | -1.033 | -802 |
| EBIT | 789 | 274 | 1.412 | 971 | 1.958 | 3.363 | 650 | 54 | 1.052 | -200 | 456 | 3.293 | 3.387 |
| Net financials | -91 | -105 | -126 | -93 | -97 | 125 | -161 | -28 | -172 | -133 | -65 | -252 | -186 |
| Profit before tax | 698 | 169 | 1.286 | 878 | 1.860 | 3.488 | 489 | 26 | 880 | -333 | 391 | 3.041 | 3.201 |
| Tax | 175 | 42 | 312 | 198 | 411 | 734 | 95 | -8 | 180 | -78 | 67 | 646 | 702 |
| Net profit | 523 | 127 | 975 | 680 | 1.450 | 2.754 | 394 | 34 | 701 | -254 | 324 | 2.395 | 2.499 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.548 | 5.253 | 6.070 | 6.159 | 7.760 | 11.611 | 13.400 | 12.019 | 14.985 | 15.584 | 13.957 | 15.272 | 17.571 |
| Equity | 761 | 888 | 1.862 | 1.792 | 2.692 | 4.290 | 2.682 | 2.542 | 3.245 | 2.737 | 3.041 | 5.439 | 6.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 495 | 379 | 213 | 375 | 762 | 762 | 1.095 | 1.029 | 843 |
| Short-term debt | 3.744 | 4.281 | 4.117 | 4.229 | 4.382 | 6.122 | 10.312 | 8.918 | 10.391 | 11.833 | 9.473 | 8.636 | 9.852 |
| Total debt | 3.744 | 4.281 | 4.117 | 4.229 | 4.877 | 6.501 | 10.525 | 9.293 | 11.153 | 12.595 | 10.568 | 9.665 | 10.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2024 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agrolab Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Nadja Schmidt Jørgensen | Management | 0 companies |
| Carl Hedegaard Jensen | Chief Executive Officer | 0 companies |
| Kenneth Jednoral Sørensen | Chief Executive Officer | 0 companies |
| Martin Gejl | Management | 0 companies |
| Christian Andreasen | Board of Directors | 0 companies |
| Jens Skrumsager Skau | Board of Directors | 0 companies |
| Ove Gejl Christensen | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Tine Holst Kjær | Board of Directors | 0 companies |
| Thomas Veje Flintegaard | Chairman | 0 companies |
| Peter Agergaard | Board of Directors | 0 companies |
| Jens Carl Streibig | Board of Directors | 0 companies |
| Ole Gottrup | Chairman | 0 companies |