| Revenue | DKK 720K | +18% |
| EBITDA | DKK 381K | +40% |
| Net profit | DKK 2,2M | +312% |
| Total assets | DKK 24,1M | +10% |
| Equity | DKK 12,2M | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.121 | 1.369 | 1.220 | 1.079 | 812 | 878 | 808 | 588 | 686 | 622 | 437 | 612 | 720 |
| Staff expenses | -339 | -340 | -343 | -332 | -421 | -376 | -353 | -372 | -323 | -331 | -343 | -341 | -338 |
| EBITDA | 540 | 788 | 621 | 433 | 391 | 502 | 455 | 215 | 363 | 291 | 93 | 272 | 381 |
| Depreciation & amort. | 35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 505 | 788 | 621 | 433 | 391 | 502 | 455 | 215 | 363 | 291 | 93 | 272 | 381 |
| Net financials | -416 | -320 | -754 | -263 | 465 | 111 | 60 | 2.263 | 100 | 432 | 420 | 288 | 1.873 |
| Profit before tax | 89 | 468 | -134 | 170 | 856 | 613 | 514 | 2.478 | 464 | 723 | 513 | 560 | 2.254 |
| Tax | -44 | 60 | -39 | 20 | 29 | 48 | 39 | -12 | -25 | 28 | -16 | 25 | 50 |
| Net profit | 133 | 408 | -94 | 150 | 828 | 565 | 476 | 2.491 | 489 | 694 | 529 | 535 | 2.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.520 | 18.255 | 18.319 | 18.436 | 18.853 | 19.375 | 19.699 | 20.292 | 20.958 | 20.767 | 21.524 | 21.920 | 24.131 |
| Equity | 2.903 | 3.311 | 3.216 | 3.367 | 4.194 | 4.759 | 5.235 | 7.725 | 8.215 | 8.909 | 9.438 | 9.973 | 12.178 |
| Long-term debt | 9.269 | 9.084 | 9.371 | 9.184 | 8.917 | 8.670 | 8.408 | 8.140 | 8.704 | 8.704 | 8.704 | 8.704 | 8.704 |
| Short-term debt | 6.344 | 5.861 | 5.731 | 5.885 | 5.742 | 5.946 | 6.056 | 4.427 | 4.039 | 3.154 | 3.381 | 3.242 | 3.249 |
| Total debt | 15.613 | 14.944 | 15.102 | 15.069 | 14.659 | 14.616 | 14.464 | 12.566 | 12.743 | 11.858 | 12.086 | 11.946 | 11.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1991 | — | — |
FA Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
BU Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bjerg Lauritzen | Management | 0 companies |
| Frits Antik von Staffeldt | Management | 0 companies |
| Revisionsfirmaet Hans Helge Skelhøj | Audit | 0 companies |
| Birgitte Ulrich Høyer | Management | 0 companies |
| Pernille Ulrich Berthelsen | Board of Directors | 0 companies |