| Revenue | DKK 24,5M | -7% |
| EBITDA | DKK 7,2M | -16% |
| Net profit | DKK 3M | -24% |
| Total assets | DKK 59,7M | +4% |
| Equity | DKK 30,7M | -18% |
| Employees | 44 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.467 | 9.576 | 13.500 | 16.381 | 20.828 | 21.221 | 22.277 | 20.747 | 23.820 | 27.338 | 29.860 | 26.416 | 24.473 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.734 | -12.746 | -13.470 | -14.808 | -14.989 | -14.822 | -16.402 | -17.770 | -17.246 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -8.712 | 480 | 1.928 | 3.250 | 8.197 | 8.382 | 5.421 | 5.939 | 8.831 | 12.348 | 13.458 | 8.645 | 7.227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.554 | -1.885 | -0 | -2.704 | -3.697 | -3.169 | -2.951 | -3.650 | -3.648 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -8.712 | 480 | 1.928 | 3.250 | 6.643 | 6.496 | 5.421 | 3.234 | 5.133 | 9.179 | 10.507 | 4.995 | 3.578 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.124 | 3.247 | -239 | 46 | -734 | 115 | 764 | -1.875 | 100 | 801 | -572 | -39 | 98 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -14.240 | 3.727 | 1.689 | 3.296 | 5.888 | 6.612 | 6.186 | 1.360 | 5.233 | 9.979 | 9.935 | 4.956 | 3.676 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 298 | -838 | 335 | 673 | 1.381 | 1.357 | 1.089 | 609 | 1.029 | 1.914 | 2.263 | 1.014 | 662 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -14.538 | 4.565 | 1.355 | 2.623 | 4.507 | 5.255 | 5.097 | 750 | 4.204 | 8.066 | 7.672 | 3.943 | 3.014 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.311 | 20.503 | 19.729 | 19.450 | 27.978 | 32.348 | 53.120 | 59.924 | 54.487 | 60.206 | 60.115 | 57.191 | 59.662 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.260 | 7.080 | 8.117 | 11.065 | 11.512 | 17.413 | 22.387 | 23.151 | 27.340 | 35.404 | 43.076 | 37.331 | 30.653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.458 | 3.573 | 4.651 | 1.400 | 1.100 | 0 | 11.775 | 16.386 | 11.298 | 7.796 | 1.250 | 2.972 | 2.960 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.112 | 9.851 | 6.961 | 6.769 | 15.059 | 14.686 | 18.368 | 19.415 | 14.834 | 15.925 | 14.631 | 15.980 | 25.346 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.571 | 13.424 | 11.612 | 8.169 | 16.159 | 14.686 | 30.143 | 35.801 | 26.133 | 23.721 | 15.881 | 18.952 | 28.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2012 | — | — |
KN Management | Management | 2025 | — | — |
PE Management | Management | 1976 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bidco Vækst-Invest II ApS | Company | 100.0% | 100.0% | 2022 |
PLOUGMANN ApS | Company | 25.0% | 25.0% | 2013 |
PENDO ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
MORTEN BUNDGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
RINGKJØBING LANDBOBANK. AKTIESELSKAB | Company | 25.0% | 25.0% | 2013 |
H2O BUSINESS CONTROLLING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Funch Svane | Management | 0 companies |
| Kasper Nilherd Østergaard | Management | 0 companies |
| Poul Egon Pedersen | Management | 0 companies |
| Poul Sønderbæk | Chief Executive Officer | 0 companies |
| Louise Fjord Pedersen | Chief Executive Officer | 0 companies |
| Hans-Henrik Olsen | Chief Executive Officer | 0 companies |
| Dennis Bigum | Management | 0 companies |
| Thomas Christian Jensen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Kenneth Bach Pedersen | Board of Directors | 0 companies |
| John Gornitzka | Chairman | 0 companies |
| Jørn Ole Andreasen | Board of Directors | 0 companies |
| Morten Bundgaard | Chairman | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Henrik Theilbjørn | Board of Directors | 0 companies |
| Anja Plougmann | Board of Directors | 0 companies |
| Ole Overgård | Chairman | 0 companies |
| Jørgen Purup | Board of Directors | 0 companies |
| Ulrik Jon Jonsen | Board of Directors | 0 companies |
| Erik Mogensen | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |