| Revenue | DKK 6,8M | -47% |
| EBITDA | DKK 2,7M | -3% |
| Net profit | DKK 168K | -93% |
| Total assets | DKK 10,8M | -71% |
| Equity | DKK 5,1M | -20% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.204 | 9.596 | 10.006 | 10.278 | 11.910 | 13.071 | 12.929 | 12.235 | 12.840 | 6.762 |
| Staff expenses | -8.493 | -8.466 | -7.332 | -8.961 | -9.323 | -10.234 | -11.167 | -10.334 | -10.068 | -3.926 |
| EBITDA | -289 | 1.130 | 2.674 | 1.318 | 2.587 | 2.837 | 1.762 | 1.902 | 2.772 | 2.684 |
| Depreciation & amort. | -676 | -613 | -486 | -685 | -810 | -793 | -738 | -828 | -674 | -1.193 |
| EBIT | -965 | 517 | 2.188 | 632 | 1.777 | 2.043 | 1.024 | 1.074 | 2.098 | 1.491 |
| Net financials | -410 | -419 | -513 | -457 | -428 | -404 | -476 | -526 | 690 | -1.031 |
| Profit before tax | -1.375 | 99 | 1.675 | 132 | 1.349 | 1.640 | 547 | 547 | 2.788 | 460 |
| Tax | 288 | 29 | 369 | 47 | 303 | 367 | 130 | 144 | 398 | 292 |
| Net profit | -1.663 | 70 | 1.306 | 85 | 1.045 | 1.273 | 417 | 403 | 2.390 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.250 | 24.498 | 24.035 | 23.904 | 24.683 | 31.734 | 33.175 | 33.904 | 37.198 | 10.784 |
| Equity | -633 | -563 | 742 | 827 | 1.872 | 3.145 | 3.563 | 3.966 | 6.356 | 5.088 |
| Long-term debt | 384 | 197 | 113 | 303 | 219 | 0 | 220 | 0 | 225 | 543 |
| Short-term debt | 19.336 | 24.672 | 22.747 | 22.412 | 22.323 | 28.407 | 29.256 | 29.878 | 30.617 | 5.153 |
| Total debt | 19.719 | 24.869 | 22.859 | 22.715 | 22.541 | 28.407 | 29.476 | 29.878 | 30.843 | 5.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Management | Management | 2005 | — | — |
ET | Audit | 1995 | — | — |
BJ Management | Management | 1998 | — | — |
LC Management | Management | 2021 | — | — |
KB Management | Management | 2008 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB INVEST BJERREMOSE ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 10.0% | 10.0% | 2012 | |
DANA LIM A/S | Company | 100.0% | 100.0% | 2021 |
Preloba Holding ApS | Company | 20.0% | 20.0% | 2018 |
Henrik Jensen Consulting Holding ApS | Company | 10.0% | 10.0% | 2019 |
HBCC HOLDING, ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Lynge Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Jensen | Management | 0 companies |
| Lars Christensen | Management | 0 companies |
| Karl Brynningsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Koch Køster | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Inge Fogelberg Christiansen | Chairman | 0 companies |
| Hans Erik Køster | Board of Directors | 0 companies |
| Jørgen Bækgaard | Chairman | 0 companies |
| Hans Bay Thomsen | Board of Directors | 0 companies |
| Charlotte Agnete Køster | Board of Directors | 0 companies |
| Per Høstgaard-Jensen | Board of Directors | 0 companies |
| Knud Andreas Frisenborg Marker | Chairman | 0 companies |
| Susanne Køster | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |