| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 89K | -46% |
| Net profit | DKK -6K | -117% |
| Total assets | DKK 3,3M | +3% |
| Equity | DKK 1,9M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.417 | 2.577 | 3.199 | 3.076 | 2.709 | 3.483 | 3.853 | 3.574 | 3.969 | 3.663 | 2.507 | 2.846 | 2.767 | 2.865 |
| Staff expenses | -2.407 | -2.398 | -2.260 | -2.411 | -2.075 | -2.364 | -2.748 | -2.436 | -2.717 | -2.598 | -2.501 | -2.456 | -2.603 | -2.776 |
| EBITDA | 1.010 | 178 | 939 | 665 | 633 | 1.119 | 1.105 | 1.138 | 1.252 | 1.065 | 5 | 389 | 164 | 89 |
| Depreciation & amort. | 166 | 154 | 160 | -182 | -193 | -283 | -282 | -294 | -244 | -159 | -19 | -46 | -43 | -14 |
| EBIT | 845 | 25 | 779 | 483 | 440 | 836 | 823 | 844 | 1.008 | 907 | -13 | 343 | 122 | 76 |
| Net financials | -135 | -115 | -142 | -95 | -97 | -79 | -66 | -33 | -25 | -34 | -41 | -64 | -73 | -60 |
| Profit before tax | 710 | -90 | 637 | 388 | 343 | 757 | 757 | 811 | 983 | 873 | -54 | 279 | 49 | 16 |
| Tax | 178 | -22 | 135 | 94 | 77 | 168 | 167 | 181 | 223 | 193 | -11 | 61 | 10 | 22 |
| Net profit | 532 | -68 | 501 | 294 | 267 | 589 | 590 | 629 | 760 | 680 | -43 | 218 | 38 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.076 | 2.951 | 3.533 | 3.543 | 4.170 | 4.844 | 4.372 | 3.933 | 4.525 | 3.744 | 3.264 | 3.380 | 3.226 | 3.329 |
| Equity | 457 | 389 | 890 | 1.185 | 1.201 | 1.791 | 1.931 | 2.110 | 2.421 | 2.351 | 1.608 | 1.825 | 1.864 | 1.857 |
| Long-term debt | 191 | 113 | 84 | 0 | 448 | 354 | 255 | 236 | 131 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.376 | 2.418 | 2.546 | 2.358 | 2.500 | 2.680 | 2.171 | 1.573 | 1.955 | 1.374 | 1.648 | 1.531 | 1.342 | 1.437 |
| Total debt | 2.566 | 2.531 | 2.630 | 2.358 | 2.948 | 3.034 | 2.426 | 1.809 | 2.086 | 1.374 | 1.648 | 1.531 | 1.342 | 1.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2002 | — | — |
JO Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE AABY RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Aaby Rasmussen | Management | 0 companies |
| John O Poulsen | Founder | 0 companies |
| Liselotte Kjær Poulsen | Chairman | 0 companies |
| Maibritt Rasmussen | Chairman | 0 companies |
| Camilla Aaby Rasmussen | Board of Directors | 0 companies |
| Kasper Aaby | Board of Directors | 0 companies |
| Henriette Vestergaard Poulsen | Board of Directors | 0 companies |