| Revenue | DKK 11,2M | -3% |
| EBITDA | DKK 2,6M | -19% |
| Net profit | DKK 1,2M | -24% |
| Total assets | DKK 19,9M | -3% |
| Equity | DKK 6M | +2% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.355 | 9.210 | 8.518 | 8.884 | 8.710 | 7.598 | 8.352 | 7.115 | 8.405 | 9.493 | 8.870 | 8.937 | 11.495 | 11.157 |
| Staff expenses | -7.173 | -8.114 | -8.008 | -8.485 | -8.048 | -7.104 | -7.013 | -7.362 | -6.590 | -7.608 | -8.467 | -7.598 | -8.223 | -8.519 |
| EBITDA | 2.182 | 1.096 | 510 | 905 | 662 | 494 | 1.339 | -246 | 1.815 | 1.885 | 403 | 1.338 | 3.272 | 2.638 |
| Depreciation & amort. | -323 | -128 | -109 | 253 | -272 | -134 | -319 | -502 | -643 | -734 | -753 | -689 | -602 | -555 |
| EBIT | 1.860 | 968 | 401 | 652 | 390 | 360 | 1.020 | -748 | 1.172 | 1.152 | -350 | 649 | 2.670 | 2.083 |
| Net financials | -381 | -133 | -94 | 51 | 7 | -114 | -193 | -218 | -167 | -153 | -665 | -552 | -638 | -547 |
| Profit before tax | 1.479 | 835 | 307 | 703 | 396 | 246 | 827 | -966 | 1.005 | 998 | -1.015 | 98 | 2.032 | 1.536 |
| Tax | 374 | 188 | 82 | 151 | 51 | 15 | 163 | -211 | 223 | 202 | -200 | 28 | 453 | 344 |
| Net profit | 1.105 | 647 | 225 | 552 | 345 | 230 | 664 | -755 | 782 | 797 | -815 | 69 | 1.579 | 1.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.086 | 13.894 | 13.851 | 14.700 | 14.229 | 15.357 | 16.597 | 16.036 | 17.493 | 18.316 | 19.608 | 18.369 | 20.532 | 19.928 |
| Equity | 3.263 | 3.510 | 3.735 | 4.288 | 4.633 | 4.864 | 5.528 | 4.502 | 5.284 | 5.481 | 4.266 | 4.336 | 5.914 | 6.007 |
| Long-term debt | 800 | 1.207 | 400 | 1.279 | 760 | 776 | 450 | 662 | 300 | 772 | 718 | 732 | 748 | 762 |
| Short-term debt | 9.848 | 9.054 | 9.614 | 9.038 | 8.690 | 9.527 | 10.243 | 10.661 | 11.520 | 11.799 | 14.559 | 13.208 | 13.599 | 13.045 |
| Total debt | 10.648 | 10.261 | 10.014 | 10.317 | 9.450 | 10.303 | 10.693 | 11.322 | 11.820 | 12.570 | 15.278 | 13.941 | 14.347 | 13.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BC Founder | Founder | 1992 | — | — |
| Audit | 1992 | — | — | |
| Audit | 2007 | — | — | |
JB Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Staub Jensen Holding ApS | Company | 50.0% | 50.0% | 2020 |
AMSTRUP HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Meldbjerg - Holding ApS | Company | 10.0% | 10.0% | 2020 |
Rønne Management A/S | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Staub Jensen | Chief Executive Officer | 0 companies |
| Bent Claus Juul Rasmussen | Founder | 0 companies |
| Reg. revisor Christian R. Møller Nielsen | Audit | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Bjerggaard Schousen | Founder | 0 companies |
| Jane Suntum | Board of Directors | 0 companies |
| Jørgen Rossen Nielsen | Board of Directors | 0 companies |
| Ib Amstrup Nielsen | Board of Directors | 0 companies |
| Poul Salomon Müller | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Lone Nielsen | Board of Directors | 0 companies |
| Arne Amstrup Staub | Chairman | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Inger Margrethe Bank Rønne | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |
| Jan Volmer | Board of Directors | 0 companies |