| Revenue | DKK 9,1M | -17% |
| EBITDA | DKK 468K | -87% |
| Net profit | DKK 67K | -97% |
| Total assets | DKK 29,8M | +4% |
| Equity | DKK 7,3M | -16% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.491 | 24.474 | 23.922 | 4.373 | 5.816 | 7.055 | 8.127 | 7.479 | 8.795 | 8.158 | 8.328 | 9.954 | 10.933 | 9.088 |
| Staff expenses | -2.823 | -3.274 | -3.722 | -4.056 | -5.399 | -4.960 | -5.793 | -6.800 | -8.013 | -5.895 | -6.284 | -8.145 | -8.637 | -9.516 |
| EBITDA | 1.724 | 1.903 | 613 | 1.149 | 1.130 | 1.912 | 2.686 | 1.481 | 1.444 | 2.368 | 2.106 | 2.082 | 3.707 | 468 |
| Depreciation & amort. | -104 | -167 | -191 | -277 | -213 | -270 | -281 | -372 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.620 | 1.736 | 422 | 873 | 918 | 1.641 | 2.405 | 1.109 | 1.444 | 2.368 | 2.106 | 2.082 | 3.707 | 468 |
| Net financials | -55 | -87 | -140 | -601 | -69 | -377 | 444 | -418 | -440 | -323 | -280 | -445 | -450 | -316 |
| Profit before tax | 1.565 | 1.648 | 283 | 271 | 849 | 1.265 | 2.849 | 691 | 1.004 | 2.045 | 1.826 | 1.637 | 3.257 | 151 |
| Tax | 412 | 424 | 80 | 71 | 203 | 293 | 656 | 158 | 225 | 455 | 406 | 541 | 722 | 84 |
| Net profit | 1.153 | 1.224 | 203 | 201 | 645 | 971 | 2.193 | 534 | 779 | 1.591 | 1.421 | 1.096 | 2.535 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.115 | 10.692 | 9.737 | 12.846 | 16.372 | 20.574 | 19.335 | 22.205 | 21.492 | 21.088 | 29.220 | 29.705 | 28.613 | 29.833 |
| Equity | 3.605 | 1.829 | 1.432 | 1.632 | 2.278 | 3.249 | 4.942 | 4.475 | 5.254 | 6.645 | 7.066 | 7.162 | 8.697 | 7.264 |
| Long-term debt | 602 | 602 | 0 | 0 | 1.219 | 1.023 | 817 | 2.064 | 1.623 | 1.355 | 713 | 468 | 219 | 0 |
| Short-term debt | 3.894 | 8.252 | 8.305 | 11.213 | 12.875 | 16.264 | 13.511 | 15.443 | 14.319 | 12.735 | 21.084 | 21.742 | 19.395 | 22.282 |
| Total debt | 4.497 | 8.855 | 8.305 | 11.213 | 14.094 | 17.287 | 14.328 | 17.507 | 15.942 | 14.089 | 21.797 | 22.211 | 19.614 | 22.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
AB Management | Management | 1998 | — | — |
JH Management | Management | 1998 | — | — |
PE Management | Management | 1992 | — | — |
KK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÜLOW-KORNERUP HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
A.C.J. HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Bülow-Kornerup | Management | 0 companies |
| Jesper Høvelskov | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Kisby Willerup | Management | 0 companies |
| Henrik Høyer | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Arne Høvelskov | Board of Directors | 0 companies |
| Peter Sonne | Board of Directors | 0 companies |
| Anders Christian Jørgensen | Board of Directors | 0 companies |
| Berit Bülow-Kornerup | Board of Directors | 0 companies |
| Helle Langtin Bülow-Kornerup | Chairman | 0 companies |
| Kjeld Schouboe | Board of Directors | 0 companies |
| Preben Henri Bülow-Kornerup | Board of Directors | 0 companies |
| Ole Hjelt | Board of Directors | 0 companies |
| Thomas Høvelskov | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Kirsten Birgit Høvelskov | Board of Directors | 0 companies |