| Revenue | DKK 980K | -28% |
| EBITDA | DKK 250K | -58% |
| Net profit | DKK -75K | -137% |
| Total assets | DKK 8,4M | -4% |
| Equity | DKK 3,9M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 240 | 562 | -240 | 77 | 294 | 320 | 424 | 545 | 671 | 250 | 710 | 1.357 | 980 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -51 | -763 | -730 |
| EBITDA | 16 | 240 | 562 | -240 | 77 | 294 | 320 | 424 | 545 | 671 | 250 | 660 | 594 | 250 |
| Depreciation & amort. | 226 | -222 | 218 | -94 | -139 | -158 | -163 | -164 | -165 | -184 | -204 | -207 | -213 | -204 |
| EBIT | -209 | 19 | 344 | -333 | -63 | 136 | 157 | 260 | 379 | 487 | 46 | 453 | 380 | 46 |
| Net financials | -343 | -248 | -221 | -210 | -211 | -248 | -158 | -154 | -131 | -144 | -137 | -112 | -116 | -139 |
| Profit before tax | -552 | -230 | 123 | -544 | -274 | -113 | -1 | 106 | 249 | 343 | -91 | 341 | 264 | -93 |
| Tax | -0 | -0 | -0 | -0 | -220 | -69 | -0 | 23 | 55 | -48 | -10 | 75 | 58 | -17 |
| Net profit | -552 | -230 | 123 | -544 | -54 | -43 | -0 | 82 | 194 | 391 | -80 | 265 | 206 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.106 | 4.967 | 5.066 | 4.606 | 7.583 | 7.387 | 7.339 | 7.184 | 7.095 | 8.998 | 8.484 | 8.463 | 8.759 | 8.402 |
| Equity | -216 | -445 | -322 | -866 | 1.770 | 1.727 | 1.726 | 1.809 | 2.002 | 3.560 | 3.480 | 3.745 | 3.952 | 3.876 |
| Long-term debt | 3.517 | 3.501 | 3.491 | 3.461 | 3.851 | 3.151 | 3.029 | 2.818 | 2.599 | 2.490 | 2.788 | 2.593 | 2.471 | 1.570 |
| Short-term debt | 1.804 | 1.911 | 1.897 | 2.011 | 1.423 | 2.039 | 2.062 | 2.012 | 1.893 | 2.332 | 1.611 | 1.444 | 1.597 | 2.243 |
| Total debt | 5.321 | 5.412 | 5.388 | 5.472 | 5.274 | 5.190 | 5.091 | 4.830 | 4.492 | 4.822 | 4.399 | 4.037 | 4.068 | 3.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SA Audit | Audit | 1996 | — | — |
KV Management | Management | 2016 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELA-DAN ENTERPRISE ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Aage Sønderup | Audit | 0 companies |
| Kurt Vindeløv Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Camilla Vindeløv Johansen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Thomas Kristian Jørgensen | Board of Directors | 0 companies |
| Grethe Buchwald | Board of Directors | 0 companies |
| Frederik Vindeløv Jensen | Board of Directors | 0 companies |
| Thommy Buchwald | Board of Directors | 0 companies |
| Anna Lise Andersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |