| Revenue | DKK 967K | -14% |
| EBITDA | DKK 5,2M | +1754% |
| Net profit | DKK 2,1M | +1151% |
| Total assets | DKK 4,5M | +124% |
| Equity | DKK 3,5M | +147% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.411 | 1.270 | 1.123 | 1.228 | 1.262 | 1.022 | 1.493 | 1.148 | 910 | 1.072 | 991 | 1.120 | 967 |
| Staff expenses | -988 | -1.038 | -987 | -958 | -936 | -923 | -991 | -993 | -788 | -778 | -980 | -840 | -1.016 |
| EBITDA | 423 | 232 | 137 | 269 | 326 | 99 | 502 | 156 | 122 | 295 | 1.271 | 280 | 5.193 |
| Depreciation & amort. | -168 | -114 | -139 | -141 | -125 | -111 | -108 | -97 | -63 | -77 | 630 | -56 | 2.621 |
| EBIT | 255 | 119 | -3 | 128 | 201 | -12 | 394 | 58 | 60 | 218 | 641 | 224 | 2.572 |
| Net financials | -87 | -86 | -84 | -88 | -89 | -85 | -81 | -80 | -79 | -84 | -50 | -13 | -13 |
| Profit before tax | 167 | 33 | -87 | 40 | 112 | -96 | 313 | -22 | -19 | 133 | 591 | 211 | 2.559 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 15 | -4 | 29 | 23 | 47 | 497 |
| Net profit | 167 | 33 | -87 | 40 | 112 | -96 | 313 | -37 | -15 | 104 | 568 | 165 | 2.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.761 | 2.716 | 2.606 | 2.851 | 2.781 | 2.599 | 2.871 | 2.844 | 2.749 | 2.898 | 1.891 | 2.025 | 4.533 |
| Equity | 305 | 338 | 251 | 291 | 403 | 307 | 619 | 582 | 567 | 671 | 1.239 | 1.404 | 3.466 |
| Long-term debt | 658 | 532 | 500 | 520 | 311 | 217 | 66 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.797 | 1.847 | 1.855 | 2.041 | 2.067 | 2.076 | 2.186 | 2.247 | 2.170 | 2.186 | 589 | 511 | 1.068 |
| Total debt | 2.455 | 2.379 | 2.355 | 2.561 | 2.378 | 2.293 | 2.252 | 2.247 | 2.170 | 2.186 | 589 | 511 | 1.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 1992 | — | — |
AB Audit | Audit | 2000 | — | — |
HL Management | Management | 2002 | — | — |
PF | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Inge-Lise Bang Bjelby | Management | 0 companies |
| Arne Bang | Audit | 0 companies |
| Helle Linco Bjelby | Management | 0 companies |
| Peter Fauerholdt Hansen | Audit | 0 companies |
| Arne Karl Marinus Bang Bjelby | Board of Directors | 0 companies |
| Ulla Anni Engelbrecht Bjelby | Chairman | 0 companies |