| Revenue | DKK 16,3M | +1% |
| EBITDA | DKK 21,1M | +10% |
| Net profit | DKK 11,6M | +29% |
| Total assets | DKK 343,7M | +8% |
| Equity | DKK 118,1M | +11% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.554 | 22.323 | 23.630 | 37.321 | 24.055 | 31.202 | 23.863 | 25.693 | 20.707 | 20.042 | 17.110 | 16.214 | 16.319 |
| Staff expenses | -16.517 | -16.685 | -16.543 | -18.266 | -18.886 | -18.617 | -16.495 | -14.074 | -11.622 | -9.561 | -7.794 | -3.905 | -2.401 |
| EBITDA | 5.054 | 6.130 | 9.581 | 9.617 | 7.776 | 17.614 | 19.097 | 13.389 | 12.636 | 10.539 | 14.751 | 19.212 | 21.148 |
| Depreciation & amort. | -9 | 67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.045 | 6.063 | 9.581 | 9.617 | 7.776 | 17.614 | 19.097 | 13.389 | 12.636 | 10.539 | 14.751 | 19.212 | 21.148 |
| Net financials | -4.619 | -4.311 | -5.301 | -4.519 | -4.510 | -3.561 | -2.079 | -2.864 | -1.648 | -1.546 | -4.849 | -7.535 | -6.303 |
| Profit before tax | 4.549 | 1.752 | 4.280 | 5.098 | 3.267 | 14.053 | 17.018 | 10.526 | 10.987 | 8.992 | 9.902 | 11.677 | 14.845 |
| Tax | 570 | 361 | 996 | 1.171 | 735 | 3.270 | 3.622 | 2.340 | 2.498 | 1.986 | 2.209 | 2.695 | 3.281 |
| Net profit | 3.979 | 1.391 | 3.283 | 3.927 | 2.532 | 10.784 | 13.395 | 8.186 | 8.490 | 7.006 | 7.693 | 8.982 | 11.564 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248.389 | 250.558 | 259.303 | 258.687 | 251.533 | 250.980 | 214.214 | 324.381 | 310.570 | 304.564 | 305.106 | 318.643 | 343.738 |
| Equity | 31.786 | 33.177 | 36.460 | 40.387 | 42.919 | 53.703 | 67.098 | 81.906 | 90.395 | 93.701 | 97.594 | 106.576 | 118.140 |
| Long-term debt | 127.493 | 125.855 | 144.609 | 142.315 | 131.493 | 151.344 | 115.931 | 187.473 | 189.698 | 180.772 | 176.222 | 170.501 | 192.182 |
| Short-term debt | 81.759 | 84.322 | 67.797 | 66.549 | 70.582 | 39.291 | 23.767 | 45.038 | 20.679 | 20.371 | 20.667 | 29.464 | 20.583 |
| Total debt | 209.253 | 210.176 | 212.407 | 208.864 | 202.075 | 190.635 | 139.697 | 232.512 | 210.376 | 201.143 | 196.889 | 199.965 | 212.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1992 | — | — |
JB Management | Management | 1996 | — | — |
JM Management | Management | 1992 | — | — |
BG Management | Management | 2011 | — | — |
JT Management | Management | 2007 | — | — |
HS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH GRUPPEN A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ludwig Marchl | Management | 0 companies |
| John Brejnbjerg Staaling | Management | 0 companies |
| Jørgen Melgaard Jensen | Management | 0 companies |
| Benjamin Galacho | Management | 0 companies |
| Jesper Thybo | Management | 0 companies |
| Henrik Stenbjerre | Management | 0 companies |
| Vibeke Fatima Corum | Board of Directors | 0 companies |
| Anders Vangsgaard | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Lene Christensen | Chairman | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Chairman | 0 companies |