| Revenue | DKK 17,2M | +289% |
| EBITDA | DKK -3,4M | +58% |
| Net profit | DKK -4,8M | +39% |
| Total assets | DKK 41,8M | +11% |
| Equity | DKK 7,5M | -39% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.694 | 3.098 | 1.577 | — | 3.767 | 3.293 | 387 | 9.329 | 9.206 | 8.593 | 9.219 | 4.424 | 17.194 |
| Staff expenses | -1.559 | -2.698 | -1.974 | -2.852 | -2.885 | -2.425 | -35 | -7.089 | -7.445 | -6.912 | -8.451 | -12.494 | -20.621 |
| EBITDA | 136 | 401 | -397 | 1.535 | 882 | 868 | 352 | 2.240 | 1.761 | 1.681 | 763 | -8.070 | -3.427 |
| Depreciation & amort. | 965 | 805 | 634 | -1.274 | -554 | -491 | -15 | -1.396 | -1.309 | -1.437 | -1.000 | -1.086 | -1.853 |
| EBIT | -830 | -404 | -1.031 | 261 | 328 | 377 | 337 | 844 | 452 | 244 | -237 | -9.156 | -5.280 |
| Net financials | -102 | -97 | -185 | -213 | -157 | -104 | 30 | -254 | -175 | -233 | -516 | -826 | -814 |
| Profit before tax | -931 | -502 | -1.216 | 48 | 171 | 273 | 367 | 590 | 277 | 11 | -753 | -9.982 | -6.094 |
| Tax | 62 | -199 | -455 | -34 | 38 | 60 | 81 | 139 | 63 | 6 | -154 | -2.187 | -1.339 |
| Net profit | -993 | -302 | -761 | 82 | 133 | 213 | 286 | 451 | 214 | 5 | -599 | -7.795 | -4.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.284 | 5.715 | 6.786 | 6.159 | 5.867 | 6.086 | 5.231 | 17.046 | 19.368 | 12.246 | 21.126 | 37.798 | 41.772 |
| Equity | 1.173 | 871 | 1.310 | 1.392 | 1.525 | 1.738 | 2.024 | 2.475 | 2.689 | 2.694 | 2.096 | 12.302 | 7.547 |
| Long-term debt | 810 | 627 | 536 | 312 | 0 | 0 | 0 | 2.879 | 3.949 | 4.187 | 6.538 | 5.058 | 4.302 |
| Short-term debt | 2.301 | 4.218 | 4.940 | 4.455 | 4.333 | 4.348 | 3.207 | 11.681 | 12.660 | 5.317 | 12.492 | 20.438 | 29.923 |
| Total debt | 3.111 | 4.844 | 5.476 | 4.767 | 4.333 | 4.348 | 3.207 | 14.560 | 16.609 | 9.504 | 19.030 | 25.496 | 34.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1995 | — | — |
EG Management | Management | 2022 | — | — |
JP Founder | Founder | 1995 | — | — |
NB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
BACH SALICATH DANMARK A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kihlstrøm Petersen | Management | 0 companies |
| Elisabeth Gram Christensen | Management | 0 companies |
| Jørgen Peter Windum | Founder | 0 companies |
| Niels Bach | Management | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Steen Høyer Pettersson | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Cornelis Frederik Willem Ekelmans | Board of Directors | 0 companies |
| Poul Gemzøe-Enemark | Board of Directors | 0 companies |
| Anneke van der Sanden | Board of Directors | 0 companies |
| Hans Christian Reinholdt | Board of Directors | 0 companies |
| Ellen Thøgersen Bach | Board of Directors | 0 companies |
| Flemming Dirch de Krak | Board of Directors | 0 companies |
| Hizkia van Kralingen | Chairman | 0 companies |
| Karen Birgit Gurli Windum | Board of Directors | 0 companies |