| Revenue | DKK -4,8M | -119% |
| EBITDA | DKK -4,8M | -48% |
| Net profit | DKK -4,1M | -37% |
| Total assets | DKK 6,7M | -70% |
| Equity | DKK -19,3M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.954 | 20.456 | 19.449 | 25.035 | 22.690 | 23.758 | 23.004 | 24.444 | 12.210 | 22.128 | 18.008 | 26.075 | 25.774 | -4.790 |
| Staff expenses | -17.999 | -19.764 | -18.707 | -23.320 | -21.472 | -20.796 | -21.786 | -22.595 | -14.665 | -26.366 | -28.846 | -31.397 | -29.036 | -33 |
| EBITDA | 1.737 | 692 | 741 | 1.715 | 1.218 | 2.963 | 1.218 | 1.849 | -2.455 | -4.238 | -10.837 | -5.322 | -3.262 | -4.823 |
| Depreciation & amort. | 659 | 494 | 471 | 596 | 816 | -814 | -533 | -488 | -294 | -294 | -569 | -420 | -385 | -146 |
| EBIT | 1.078 | 198 | 270 | 1.119 | 402 | 2.149 | 685 | 1.361 | -2.749 | -4.532 | -11.406 | -5.742 | -3.647 | -4.969 |
| Net financials | -321 | -358 | -185 | -328 | -364 | -138 | 90 | 170 | -71 | 76 | 84 | -330 | 3 | -391 |
| Profit before tax | 757 | -160 | 86 | 791 | 38 | 2.011 | 775 | 1.531 | -2.820 | -4.456 | -11.322 | -6.072 | -3.644 | -5.359 |
| Tax | 189 | -229 | -12 | 136 | -37 | 404 | 119 | 279 | -586 | -921 | -2.819 | -1.586 | -637 | -1.240 |
| Net profit | 568 | 69 | 98 | 655 | 75 | 1.606 | 656 | 1.252 | -2.234 | -3.535 | -8.503 | -4.486 | -3.007 | -4.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.294 | 22.542 | 29.339 | 31.247 | 27.273 | 28.950 | 20.446 | 18.653 | 15.751 | 17.256 | 26.790 | 37.593 | 22.311 | 6.667 |
| Equity | 6.411 | 5.930 | 6.025 | 6.683 | 6.208 | 7.815 | 5.286 | 6.538 | 4.304 | 770 | -7.733 | -12.219 | -15.227 | -19.346 |
| Long-term debt | 5.487 | 5.519 | 6.134 | 6.273 | 5.654 | 5.022 | 1.483 | 1.926 | 2.038 | 1.933 | 1.940 | 1.882 | 1.807 | 1.876 |
| Short-term debt | 12.674 | 9.695 | 15.795 | 16.619 | 13.604 | 14.257 | 12.682 | 9.041 | 8.847 | 13.873 | 31.215 | 45.520 | 33.930 | 22.950 |
| Total debt | 18.161 | 15.214 | 21.928 | 22.891 | 19.258 | 19.279 | 14.165 | 10.967 | 10.885 | 15.807 | 33.155 | 47.401 | 35.736 | 24.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
JB Management | Management | 2020 | — | — |
PD Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bila Group A/S | Company | 100.0% | 100.0% | 2020 |
THORVALD CHRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Christensen | Management | 0 companies |
| Statsaut.revisor Preben Stibjerg Kristensen | Audit | 0 companies |
| Jan Bisgaard Sørensen | Management | 0 companies |
| Poul Dircks | Management | 0 companies |
| Bjarne Christensen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Line Vindfeld Hansen | Board of Directors | 0 companies |
| Claus Have | Board of Directors | 0 companies |
| Martin Vindfeld Christensen | Board of Directors | 0 companies |
| Esben Bank Lindberg | Board of Directors | 0 companies |
| Jens Nyeng Christiansen | Chairman | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Anny Vindfeld Christensen | Board of Directors | 0 companies |