| Revenue | DKK 3,3M | +24% |
| EBITDA | DKK 2,1M | +26% |
| Net profit | DKK 1,3M | +50% |
| Total assets | DKK 16,7M | +19% |
| Equity | DKK 5,4M | +31% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | -417 | 1.742 | 2.043 | 3.051 | 2.681 | 3.336 |
| Staff expenses | -237 | -651 | -1.045 | -946 | -1.038 | -1.271 |
| EBITDA | -653 | 1.091 | 998 | 2.104 | 1.643 | 2.065 |
| Depreciation & amort. | -122 | -465 | -467 | -467 | -443 | -443 |
| EBIT | -775 | 625 | 531 | 1.637 | 1.200 | 1.622 |
| Net financials | -383 | -537 | -504 | -258 | -49 | 18 |
| Profit before tax | -1.158 | 88 | 27 | 1.379 | 1.150 | 1.640 |
| Tax | -208 | 19 | -36 | 288 | 300 | 363 |
| Net profit | -950 | 69 | 62 | 1.091 | 850 | 1.277 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 14.889 | 15.133 | 15.071 | 13.733 | 14.123 | 16.743 |
| Equity | 2.050 | 2.118 | 2.181 | 3.272 | 4.122 | 5.399 |
| Long-term debt | 381 | 7.654 | 7.082 | 6.521 | 5.955 | 5.392 |
| Short-term debt | 12.459 | 5.361 | 5.808 | 3.876 | 3.682 | 5.225 |
| Total debt | 12.840 | 13.014 | 12.890 | 10.398 | 9.637 | 10.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2017 | — | — |
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overtorp Holding ApS | Company | 100.0% | 100.0% | 2019 |
PMJ AGRO HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nielli Simmelsgaard | Management | 0 companies |
| Tommy Bang Simmelsgaard | Management | 0 companies |
| Per Jacobsen | Chairman | 0 companies |