| Revenue | DKK 62,4M | +4% |
| EBITDA | DKK 11,1M | +15% |
| Net profit | DKK 3,4M | +109% |
| Total assets | DKK 178,2M | +2% |
| Equity | DKK 58,6M | +6% |
| Employees | 95 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.684 | 38.710 | 38.335 | 40.203 | 42.412 | 50.946 | 51.764 | 56.324 | 56.272 | 58.747 | 60.909 | 59.789 | 62.431 |
| Staff expenses | -27.104 | -31.767 | -32.842 | -34.052 | -36.300 | -42.727 | -44.272 | -45.858 | -46.383 | -46.682 | -50.166 | -50.155 | -51.345 |
| EBITDA | 7.581 | 6.942 | 5.492 | 6.151 | 6.113 | 8.218 | 7.492 | 10.466 | 9.889 | 12.064 | 10.744 | 9.634 | 11.086 |
| Depreciation & amort. | 1.864 | 2.480 | 2.781 | -2.518 | -3.367 | -4.213 | -3.446 | -3.232 | -3.365 | -3.642 | -3.505 | -3.400 | -3.589 |
| EBIT | 5.717 | 4.462 | 2.711 | 3.633 | 2.745 | 4.006 | 4.046 | 7.234 | 6.525 | 8.422 | 7.239 | 6.234 | 7.496 |
| Net financials | -1.099 | -927 | -2.473 | -2.420 | -1.325 | -1.622 | -2.038 | -2.182 | -1.243 | 346 | -2.545 | -4.159 | -3.468 |
| Profit before tax | 4.617 | 3.536 | 238 | 1.213 | 1.421 | 2.384 | 2.008 | 5.052 | 5.282 | 8.768 | 4.694 | 2.075 | 4.028 |
| Tax | 874 | 856 | -149 | 368 | 317 | 531 | 449 | 1.117 | 1.167 | 1.945 | 1.051 | 472 | 676 |
| Net profit | 3.744 | 2.679 | 387 | 845 | 1.104 | 1.853 | 1.559 | 3.935 | 4.114 | 6.823 | 3.643 | 1.603 | 3.352 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.439 | 128.317 | 128.976 | 114.167 | 146.914 | 151.985 | 152.280 | 140.140 | 141.778 | 152.315 | 176.890 | 175.099 | 178.218 |
| Equity | 31.576 | 33.226 | 32.777 | 34.097 | 35.200 | 37.053 | 38.613 | 42.548 | 46.362 | 48.185 | 54.613 | 55.217 | 58.569 |
| Long-term debt | 19.362 | 31.609 | 41.674 | 41.402 | 45.585 | 48.762 | 45.550 | 43.567 | 45.378 | 40.913 | 39.101 | 36.648 | 37.755 |
| Short-term debt | 40.329 | 60.170 | 51.312 | 35.123 | 62.386 | 62.594 | 64.349 | 50.142 | 45.999 | 59.216 | 76.760 | 76.515 | 75.084 |
| Total debt | 59.691 | 91.779 | 92.986 | 76.525 | 107.971 | 111.356 | 109.899 | 93.709 | 91.377 | 100.129 | 115.862 | 113.163 | 112.839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2024 | — | — |
PV Management | Management | 1971 | — | — |
CN Management | Management | 1971 | — | — |
RR Audit | Audit | 1971 | — | — |
Ri | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Farmas Invest ApS | Company | 100.0% | 100.0% | 2018 |
FARMAS HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Borup Rosengreen | Management | 0 companies |
| Poul Verner Nielsen | Management | 0 companies |
| Christian Nielsen | Management | 0 companies |
| RV Revision, Viborg | Audit | 0 companies |
| Revisionskontoret i Viborg | Audit | 0 companies |
| Anette Rosengreen | Chairman | 0 companies |
| Per Lykkegaard Christensen | Board of Directors | 0 companies |
| Niels Nielsen | Board of Directors | 0 companies |
| Søren Brix Rosengreen | Board of Directors | 0 companies |
| Bodil Helene Valentin Pedersen | Board of Directors | 0 companies |
| Kai Max-Jakobsen | Board of Directors | 0 companies |
| Gorm Pedersen | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |