| Revenue | DKK 1,3M | -66% |
| EBITDA | DKK -647K | -185% |
| Net profit | DKK -537K | -203% |
| Total assets | DKK 2,6M | -40% |
| Equity | DKK 143K | -93% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.541 | -3.791 | 3.478 | 4.070 | 3.453 | 3.906 | 3.562 | 4.093 | 3.861 | 4.227 | 3.695 | 1.250 |
| Staff expenses | -3.238 | -2.974 | -3.165 | -3.426 | -3.045 | -2.656 | -2.702 | -3.052 | -2.956 | -3.064 | -2.936 | -0 |
| EBITDA | 303 | -583 | 240 | 644 | 407 | 1.250 | 860 | 1.041 | 906 | 1.163 | 759 | -647 |
| Depreciation & amort. | -126 | -117 | -103 | -94 | -91 | -73 | -30 | -45 | -49 | -43 | -46 | -0 |
| EBIT | 177 | -700 | 137 | 550 | 316 | 1.177 | 829 | 996 | 857 | 1.120 | 712 | -647 |
| Net financials | 56 | -42 | 34 | -2 | -23 | 40 | -15 | -47 | -14 | 8.373 | -43 | -55 |
| Profit before tax | 217 | -359 | 171 | 548 | 294 | 1.217 | 814 | 949 | 843 | 9.493 | 669 | -702 |
| Tax | 56 | 179 | 48 | 131 | 75 | 271 | 177 | 210 | 188 | 243 | 149 | -165 |
| Net profit | 161 | -538 | 123 | 417 | 218 | 946 | 638 | 739 | 655 | 9.250 | 521 | -537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.930 | 4.870 | 4.341 | 4.297 | 4.135 | 4.405 | 5.035 | 5.322 | 5.755 | 4.785 | 4.372 | 2.616 |
| Equity | 2.907 | 3.445 | 3.068 | 2.485 | 2.203 | 2.949 | 2.686 | 2.825 | 2.281 | 2.409 | 2.180 | 143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 1.483 | 356 | 0 | 245 |
| Short-term debt | 2.952 | -1.381 | 1.242 | 1.776 | 1.904 | 1.429 | 2.276 | 1.940 | 1.853 | 1.941 | 2.144 | 2.228 |
| Total debt | 2.952 | -1.381 | 1.242 | 1.776 | 1.904 | 1.429 | 2.276 | 2.449 | 3.336 | 2.296 | 2.144 | 2.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Management | Management | 1988 | — | — |
MB Founder | Founder | 1988 | — | — |
TM Management | Management | 2022 | — | — |
RA Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. BAGNER HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
HENNING MORTENSEN SILKEBORG A/S | Company | 100.0% | 100.0% | 2022 |
H. Bagner Holding ApS | Company | 50.0% | 50.0% | 2019 |
E. Bagner Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Mellbak Branth | Chief Executive Officer | 0 companies |
| Henrik Bagner | Management | 0 companies |
| Michael Bagner | Founder | 0 companies |
| Thomas Munk Olsen | Management | 0 companies |
| REVISORGRUPPEN A/S | Audit | 0 companies |
| Morten Dam Sørensen | Board of Directors | 0 companies |
| Paul Michael Meyer | Board of Directors | 0 companies |
| Hans Henrik Møller Mortensen | Chairman | 0 companies |
| Hanne Bergmann Bagner | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Board of Directors | 0 companies |
| Erik Bagner | Chairman | 0 companies |