| Revenue | DKK 16,4M | +3% |
| EBITDA | DKK 125K | -27% |
| Net profit | DKK 71K | -76% |
| Total assets | DKK 15,1M | +22% |
| Equity | DKK 6,1M | +1% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.952 | 24.437 | 23.066 | 22.978 | 15.971 | 14.884 | 15.518 | 15.940 | 17.197 | 17.370 | 15.820 | 16.372 |
| Staff expenses | -15.079 | -12.286 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 709 | 705 | 954 | 2.410 | 169 | 87 | 209 | 79 | 142 | 329 | 172 | 125 |
| Depreciation & amort. | -316 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 393 | 705 | 954 | 2.410 | 169 | 87 | 209 | 79 | 142 | 329 | 172 | 125 |
| Net financials | -116 | 128 | 40 | 75 | 38 | -18 | 45 | 6 | 35 | -42 | 68 | -4 |
| Profit before tax | 277 | 833 | 994 | 2.484 | 208 | 70 | 254 | 85 | 177 | 287 | 241 | 121 |
| Tax | -524 | 205 | 194 | 552 | -47 | -18 | 66 | 29 | 47 | 779 | -54 | 50 |
| Net profit | 801 | 627 | 801 | 1.933 | 254 | 88 | 189 | 56 | 130 | -492 | 294 | 71 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.455 | 18.217 | 13.903 | 15.821 | 14.633 | 16.244 | 19.261 | 19.249 | 18.870 | 13.831 | 12.420 | 15.131 |
| Equity | 5.545 | 6.173 | 6.974 | 8.906 | 9.160 | 9.248 | 9.437 | 9.493 | 9.623 | 5.731 | 6.025 | 6.096 |
| Long-term debt | 530 | 0 | 0 | 463 | 377 | 287 | 489 | 886 | 20 | 0 | 0 | 0 |
| Short-term debt | 10.910 | 12.044 | 6.929 | 6.451 | 5.096 | 6.708 | 9.335 | 8.870 | 9.227 | 8.101 | 6.395 | 9.035 |
| Total debt | 10.910 | 12.044 | 6.929 | 6.914 | 5.473 | 6.995 | 9.824 | 9.755 | 9.247 | 8.101 | 6.395 | 9.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2014 | — | — |
KB Management | Management | 2002 | — | — |
IB Management | Management | 2015 | — | — |
KH | Audit | 1987 | — | — |
JB Founder | Founder | 1987 | — | — |
JH Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Friso Baatenburg de Jong | Management | 0 companies |
| Karin Birgit Holst | Management | 0 companies |
| Isabel Buchwald Lange | Management | 0 companies |
| Knud Henning Pedersen | Audit | 0 companies |
| Jens Bech Holst | Founder | 0 companies |
| Jørgen Holst | Management | 0 companies |
| Gert Frost | Chairman | 0 companies |
| Brian Lund Mollerup | Board of Directors | 0 companies |
| Casper de Groot | Chairman | 0 companies |
| Martin Jules Vered | Deputy Chairman | 0 companies |
| Johannes Adrianus Maria Schrama | Chairman | 0 companies |