| Revenue | DKK 22,3M | -33% |
| EBITDA | DKK 13,8M | -26% |
| Net profit | DKK 8,9M | -23% |
| Total assets | DKK 95,2M | +103% |
| Equity | DKK 28,8M | +45% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.419 | 33.318 | 22.288 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -7.311 | -4.122 | -6.752 | -7.162 | -11.067 | -11.292 | -11.976 | -14.578 | -8.485 |
| EBITDA | 5.824 | 507 | -4.308 | 2.758 | -863 | 548 | 5.596 | 5.373 | 7.346 | 11.215 | 15.038 | 15.443 | 18.740 | 13.803 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -129 | -1.000 | -1.879 | -3.250 | -3.948 | -4.450 | -4.570 | -3.976 | -2.435 |
| EBIT | 5.824 | 507 | -4.308 | 2.758 | -863 | 418 | 4.596 | 3.494 | 4.096 | 7.267 | 10.589 | 10.873 | 14.764 | 11.368 |
| Net financials | 4.131 | -917 | -3.521 | 1.389 | -2.196 | 1.320 | 858 | 1.528 | 1.027 | 591 | -330 | -13 | -240 | -135 |
| Profit before tax | 3.611 | -410 | -7.829 | 4.147 | -3.059 | 1.739 | 5.454 | 5.022 | 5.123 | 7.858 | 10.258 | 10.860 | 14.637 | 11.310 |
| Tax | 23 | 411 | -411 | 134 | -120 | -74 | 1.080 | 759 | 912 | 1.240 | 1.950 | 2.322 | 3.128 | 2.426 |
| Net profit | 3.588 | -821 | -7.418 | 4.013 | -2.939 | 1.812 | 4.374 | 4.263 | 4.211 | 6.618 | 8.309 | 8.538 | 11.509 | 8.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.038 | 10.272 | 4.885 | 9.929 | 2.964 | 12.108 | 18.449 | 26.189 | 24.822 | 31.451 | 31.921 | 31.979 | 46.807 | 95.223 |
| Equity | 3.752 | 3.125 | -4.107 | -145 | -3.437 | 2.151 | 6.380 | 8.443 | 10.055 | 14.007 | 16.133 | 16.650 | 19.904 | 28.825 |
| Long-term debt | 2.409 | 1.403 | 900 | 900 | 900 | 0 | 0 | 0 | 553 | 0 | 0 | 0 | 4.824 | 12.210 |
| Short-term debt | 8.877 | 5.333 | 8.092 | 9.053 | 5.501 | 9.386 | 11.065 | 16.247 | 12.368 | 15.525 | 13.776 | 13.679 | 19.893 | 52.015 |
| Total debt | 11.286 | 6.736 | 8.992 | 9.953 | 6.401 | 9.386 | 11.065 | 16.247 | 12.921 | 15.525 | 13.776 | 13.679 | 24.717 | 64.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FU Management | Management | 1989 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FJ Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
EJ Management | Management | 2017 | — | — |
UC Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
NJ Management | Management | 2002 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
RYAN HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
ELLINGHAUS HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
BNT Holding A/S | Company | 100.0% | 100.0% | 2020 |
Sundvænget ApS | Company | 10.0% | 10.0% | 2017 |
IMK ERHVERVSSTØTTE FOND | Company | 15.0% | 15.0% | 2008 |
K. BASSE HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
2 X PERCH ApS | Company | 20.0% | 20.0% | 2008 |
GATEHOUSE HOLDING A/S | Company | 15.0% | 15.0% | 2008 |
BAKKE INVEST HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Uldall Leonhard | Management | 0 companies |
| Jon Mikkelsen | Chief Executive Officer | 0 companies |
| Finn Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Juel Redfern | Management | 0 companies |
| Ulrik Christian Gjellerup | Chief Executive Officer | 0 companies |
| Jacob Perch Nielsen | Chief Executive Officer | 0 companies |
| Per Junker Thiesgaard | Chief Executive Officer | 0 companies |
| Niels Jørgen Tobiasen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Jørn Kristian Meldgaard | Board of Directors | 0 companies |
| Kjeld Torngaard Larsen | Board of Directors | 0 companies |
| Per Hampus Bogislaus Nestius | Board of Directors | 0 companies |
| Herluf Christian Bruhn | Board of Directors | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Erik Bakke | Board of Directors | 0 companies |
| Svend Kaj Carstensen | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Bjørn Henrik Stenbock Andersen | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| Henrik Iserhorst | Chairman | 0 companies |
| Sigurd Lilienfeldt | Board of Directors | 0 companies |
| Niels Henrik Langkilde | Board of Directors | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Kristoffer Basse | Chairman | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Erik Nørbæk Sørensen | Board of Directors | 0 companies |
| Joel Allen Russ | Board of Directors | 0 companies |
| Poul Ørsted Balsborg | Board of Directors | 0 companies |
| Per Lønhart | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lars Bjørn Dupont Jensen | Board of Directors | 0 companies |
| Rolf Bryde Lind | Board of Directors | 0 companies |
| Lars Christian Bruhn | Chairman | 0 companies |
| Jan Nyholm | Board of Directors | 0 companies |
| Poul Bondo | Board of Directors | 0 companies |