| Revenue | DKK 18M | -5% |
| EBITDA | DKK 2,9M | -50% |
| Net profit | DKK 602K | -81% |
| Total assets | DKK 13M | -38% |
| Equity | DKK 4,3M | -34% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.485 | 6.514 | 6.934 | 8.741 | 10.889 | 10.154 | 9.790 | 8.946 | 9.699 | 14.639 | 14.311 | 12.446 | 19.013 | 18.016 |
| Staff expenses | -4.530 | -4.838 | -4.867 | -6.183 | -7.338 | -7.050 | -7.797 | -6.919 | -7.651 | -9.617 | -11.041 | -11.362 | -13.210 | -15.136 |
| EBITDA | 1.955 | 1.676 | 2.067 | 2.557 | 3.551 | 3.104 | 1.994 | 1.969 | 2.048 | 5.022 | 3.270 | 1.084 | 5.803 | 2.880 |
| Depreciation & amort. | -1.368 | -1.581 | -1.701 | -1.307 | -1.540 | -1.568 | -1.906 | -1.394 | -1.080 | -1.615 | -1.754 | -1.445 | -1.573 | -1.789 |
| EBIT | 587 | 95 | 366 | 1.250 | 2.011 | 1.536 | 88 | 575 | 969 | 3.408 | 1.515 | -361 | 4.231 | 1.091 |
| Net financials | -214 | -278 | -385 | -193 | -221 | -194 | -180 | -169 | -165 | -214 | -179 | -234 | -222 | -300 |
| Profit before tax | 373 | -183 | -19 | 1.057 | 1.790 | 1.342 | -92 | 406 | 803 | 3.194 | 1.336 | -595 | 4.008 | 791 |
| Tax | 94 | -46 | -33 | 264 | 401 | 305 | -17 | 91 | 180 | 723 | 315 | -124 | 890 | 190 |
| Net profit | 279 | -137 | 14 | 793 | 1.389 | 1.037 | -76 | 315 | 623 | 2.471 | 1.021 | -471 | 3.118 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.459 | 7.759 | 8.518 | 10.039 | 10.106 | 9.068 | 9.823 | 9.005 | 12.969 | 15.089 | 14.175 | 13.445 | 21.100 | 12.981 |
| Equity | 1.335 | 1.101 | 1.116 | 1.808 | 2.697 | 3.034 | 2.159 | 2.182 | 2.605 | 4.576 | 4.497 | 3.376 | 6.494 | 4.295 |
| Long-term debt | 1.921 | 2.312 | 3.538 | 2.764 | 2.511 | 1.716 | 1.824 | 1.327 | 4.235 | 3.924 | 2.525 | 1.782 | 1.882 | 1.844 |
| Short-term debt | 4.001 | 4.189 | 3.757 | 5.358 | 4.777 | 4.184 | 5.723 | 5.370 | 5.823 | 6.059 | 6.569 | 7.826 | 12.067 | 6.194 |
| Total debt | 5.922 | 6.501 | 7.294 | 8.122 | 7.288 | 5.899 | 7.547 | 6.697 | 10.058 | 9.983 | 9.094 | 9.609 | 13.950 | 8.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
SS Management | Management | 1991 | — | — |
OW Management | Management | 1991 | — | — |
NJ Management | Management | 1999 | — | — |
JJ Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hundevadts Holding ApS | Company | 50.0% | 50.0% | 2024 |
BNJ HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ole Wagner Pipenbring | Management | 0 companies |
| Niels Jørgen Nielsen | Management | 0 companies |
| John Johansen | Audit | 0 companies |
| Søren Hundevadt Nielsen | Board of Directors | 0 companies |
| Elis Kastrup Nielsen | Board of Directors | 0 companies |
| Ingrid Johanne Møller | Board of Directors | 0 companies |
| Cathrine Hundevadt Høilund | Board of Directors | 0 companies |
| Arne Møller | Board of Directors | 0 companies |
| Birthe Hundevadt Nielsen | Board of Directors | 0 companies |
| Heidi Birgitte Pipenbring | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |