| Revenue | DKK 7,6M | +0% |
| EBITDA | DKK 3,5M | -5% |
| Net profit | DKK 1,7M | -14% |
| Total assets | DKK 12,4M | +13% |
| Equity | DKK 8,2M | -3% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.721 | 11.988 | 12.747 | 14.233 | 13.992 | 6.602 | 6.585 | 5.575 | 5.643 | 6.928 | 6.249 | 6.953 | 7.605 | 7.599 |
| Staff expenses | -3.588 | -3.638 | -3.802 | -4.293 | -4.836 | -3.480 | -3.527 | -3.509 | -3.373 | -4.105 | -4.721 | -3.850 | -3.890 | -4.055 |
| EBITDA | 2.217 | 2.154 | 2.211 | 2.804 | 2.522 | 2.945 | 2.967 | 2.066 | 2.270 | 2.814 | 1.527 | 3.103 | 3.715 | 3.534 |
| Depreciation & amort. | 1.692 | 1.754 | 1.594 | 1.545 | 1.683 | 1.032 | -1.215 | -1.307 | -1.314 | -1.368 | -1.279 | -1.408 | -1.238 | -1.338 |
| EBIT | 525 | 400 | 617 | 1.259 | 838 | 1.913 | 1.752 | 758 | 955 | 1.446 | 249 | 1.695 | 2.477 | 2.195 |
| Net financials | 0 | 8 | -46 | -101 | -34 | -36 | 13 | -177 | -20 | 7 | -40 | 99 | 71 | 10 |
| Profit before tax | 322 | 303 | 571 | 1.158 | 804 | 1.876 | 1.766 | 581 | 935 | 1.453 | 209 | 1.794 | 2.548 | 2.206 |
| Tax | 92 | 66 | 29 | 275 | 179 | 434 | 383 | 161 | 207 | 325 | 46 | 373 | 552 | 491 |
| Net profit | 230 | 237 | 543 | 883 | 624 | 1.442 | 1.383 | 421 | 728 | 1.129 | 163 | 1.421 | 1.996 | 1.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.511 | 9.306 | 9.855 | 10.366 | 10.341 | 11.461 | 12.915 | 10.552 | 11.255 | 11.374 | 9.752 | 10.463 | 10.959 | 12.435 |
| Equity | 4.043 | 4.181 | 4.723 | 5.406 | 5.926 | 6.969 | 7.352 | 6.772 | 7.500 | 8.029 | 7.092 | 8.513 | 8.508 | 8.223 |
| Long-term debt | 2.351 | 2.052 | 2.500 | 1.995 | 1.479 | 2.049 | 1.625 | 1.177 | 836 | 508 | 185 | 0 | 0 | 904 |
| Short-term debt | 2.371 | 2.507 | 2.137 | 2.445 | 2.427 | 1.747 | 3.148 | 1.776 | 2.035 | 1.990 | 1.602 | 1.099 | 1.564 | 2.424 |
| Total debt | 4.723 | 4.559 | 4.637 | 4.440 | 3.906 | 3.796 | 4.773 | 2.953 | 2.871 | 2.498 | 1.787 | 1.099 | 1.564 | 3.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT | Audit | 2004 | — | — |
MB Management | Management | 1996 | — | — |
JB Management | Management | 1996 | — | — |
| Audit | 1976 | — | — | |
| Audit | 1976 | — | — | |
PJ Management | Management | 1976 | — | — |
VN Management | Management | 1976 | — | — |
AB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN BÆKGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
MORTEN BÆKGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Thusgaard Kristiansen | Audit | 0 companies |
| Morten Bækgaard | Management | 0 companies |
| Johan Bækgaard | Management | 0 companies |
| Revisor Kjeld Sejer Vinther Kr istensen, Landbrugscentret | Audit | 0 companies |
| Reg.revisor Niels Juhl Kristensen | Audit | 0 companies |
| Peder Jensen | Management | 0 companies |
| Verner Nørgård Fløe Pedersen | Management | 0 companies |
| Allan Bækgaard | Management | 0 companies |