| Revenue | DKK 6M | +6% |
| EBITDA | DKK 486K | -27% |
| Net profit | DKK 100K | -38% |
| Total assets | DKK 5,3M | -5% |
| Equity | DKK 2M | +5% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.828 | 5.285 | 5.573 | 6.644 | 7.192 | 7.788 | 6.987 | 5.944 | 5.346 | 5.654 | 5.871 | 5.645 | 5.969 |
| Staff expenses | -6.459 | -5.183 | -4.657 | -5.788 | -6.628 | -6.462 | -6.640 | -6.025 | -4.787 | -5.159 | -4.979 | -4.975 | -5.483 |
| EBITDA | -673 | 102 | 916 | 846 | 565 | 1.327 | 347 | -81 | 559 | 486 | 893 | 670 | 486 |
| Depreciation & amort. | 416 | -405 | -398 | -368 | -396 | -400 | -400 | -513 | -511 | -403 | -333 | -300 | -217 |
| EBIT | -1.089 | -303 | 517 | 478 | 169 | 927 | -53 | -595 | 48 | 84 | 560 | 369 | 270 |
| Net financials | -153 | -233 | -109 | -135 | -230 | -100 | -122 | -148 | -132 | -74 | -136 | -151 | -137 |
| Profit before tax | -633 | -278 | 408 | 343 | -61 | 827 | -175 | -742 | -84 | 9 | 423 | 218 | 133 |
| Tax | 304 | 129 | 102 | 67 | 17 | 186 | -32 | -156 | -11 | 4 | 103 | 57 | 33 |
| Net profit | -937 | -407 | 306 | 276 | -79 | 641 | -144 | -586 | -74 | 5 | 321 | 162 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.545 | 6.092 | 5.373 | 6.346 | 5.551 | 6.236 | 5.743 | 5.829 | 5.976 | 5.632 | 5.276 | 5.547 | 5.259 |
| Equity | 1.566 | 1.159 | 1.466 | 1.742 | 1.663 | 2.304 | 2.060 | 1.473 | 1.400 | 1.405 | 1.726 | 1.888 | 1.988 |
| Long-term debt | 1.082 | 786 | 454 | 239 | 188 | 338 | 382 | 954 | 656 | 1.463 | 750 | 399 | 411 |
| Short-term debt | 4.695 | 4.074 | 3.279 | 4.124 | 3.473 | 3.297 | 3.203 | 3.401 | 3.920 | 2.764 | 2.762 | 3.169 | 2.787 |
| Total debt | 5.777 | 4.860 | 3.733 | 4.363 | 3.661 | 3.635 | 3.585 | 4.355 | 4.576 | 4.227 | 3.511 | 3.568 | 3.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
SA Management | Management | 1992 | — | — |
LJ Management | Management | 1992 | — | — |
RJ | Audit | 1996 | — | — |
PE Management | Management | 1992 | — | — |
TK Audit | Audit | 2017 | — | — |
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLK HASLE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sten Anker | Management | 0 companies |
| Lars Jøran Knudsen | Management | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tonny Kofoed | Audit | 0 companies |
| Dan Linddal Bechmann Andersen | Audit | 0 companies |
| Erik Holm Anker | Board of Directors | 0 companies |