| Revenue | DKK 3,6M | -9% |
| EBITDA | DKK 2,4M | -20% |
| Net profit | DKK 492K | -75% |
| Total assets | DKK 55,3M | -17% |
| Equity | DKK 18,8M | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.970 | 12.756 | 11.371 | 10.098 | 11.769 | 3.619 | 2.433 | 3.662 | 4.902 | 3.930 | 3.560 |
| Staff expenses | -2.246 | -2.260 | -2.318 | -2.606 | -1.743 | -878 | -807 | -819 | -841 | -937 | -851 |
| EBITDA | 4.352 | 1.520 | 2.132 | 856 | 2.351 | 2.741 | 1.580 | 2.745 | 4.061 | 2.957 | 2.379 |
| Depreciation & amort. | 691 | 3.362 | 1.137 | 4.697 | 1.622 | 1.058 | -1.115 | -1.101 | -2.250 | -2.006 | -607 |
| EBIT | 3.660 | -1.842 | 996 | -3.840 | 729 | 1.683 | 465 | 1.643 | 1.811 | 951 | 1.772 |
| Net financials | 151 | 121 | -1.012 | -929 | -761 | -683 | -628 | -686 | -392 | -262 | -997 |
| Profit before tax | 2.374 | -2.714 | -17 | -4.769 | -33 | 1.000 | -163 | 958 | 1.419 | 689 | 775 |
| Tax | 537 | -1.227 | -7 | -588 | -389 | 204 | -185 | 139 | 279 | -1.302 | 283 |
| Net profit | 1.837 | -1.487 | -9 | -4.181 | 356 | 796 | 22 | 818 | 1.140 | 1.991 | 492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.132 | 76.349 | 76.583 | 72.099 | 68.923 | 67.449 | 66.413 | 66.802 | 67.061 | 66.426 | 55.314 |
| Equity | 26.224 | 23.137 | 23.128 | 18.947 | 18.902 | 19.298 | 18.920 | 19.339 | 20.079 | 21.670 | 18.762 |
| Long-term debt | 43.270 | 42.775 | 42.587 | 41.337 | 40.440 | 37.400 | 41.613 | 41.020 | 40.709 | 39.288 | 33.468 |
| Short-term debt | 5.639 | 6.666 | 7.104 | 8.640 | 6.786 | 7.752 | 3.066 | 3.476 | 3.030 | 3.712 | 2.390 |
| Total debt | 48.909 | 49.441 | 49.691 | 49.977 | 47.226 | 45.152 | 44.679 | 44.496 | 43.740 | 43.000 | 35.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2012 | — | — |
KB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILJO HOLDING ApS | Company | 25.0% | 0.0% | 2012 |
R. S. D. HOLDING ApS | Company | 25.0% | 0.0% | 2012 |
Duus Agro ApS | Company | 25.0% | 100.0% | 2012 |
F. S. D. J. HOLDING ApS | Company | 25.0% | 0.0% | 2012 |
Rantzausgave ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Duus | Management | 0 companies |
| Karsten Buchhave | Management | 0 companies |