| Revenue | DKK -35K | -63% |
| EBITDA | DKK -35K | +63% |
| Net profit | DKK 2,4M | +190% |
| Total assets | DKK 8,4M | +46% |
| Equity | DKK 7,4M | +49% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.312 | 3.121 | 2.858 | 2.943 | 3.019 | 3.082 | 1.450 | 2.348 | 1.574 | 2.392 | 20.234 | -304 | -93 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.037 | 593 | 1.953 | 1.335 | 2.549 | 2.057 | 2.450 | 4.148 | 5.284 | 2.392 | 20.234 | -304 | -93 | -35 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.037 | 593 | 1.953 | 1.335 | 2.549 | 2.057 | 2.450 | 4.148 | 5.284 | 2.392 | 20.234 | -304 | -93 | -35 |
| Net financials | -12.791 | -487 | 331 | -1.575 | -2.642 | 1.717 | -322 | -3.242 | -2.408 | 569 | -59 | 167 | 913 | 2.463 |
| Profit before tax | -10.754 | -42 | 1.947 | -571 | -93 | 3.774 | 2.128 | 906 | 2.877 | 2.961 | 20.175 | -137 | 820 | 2.428 |
| Tax | -153 | -950 | 11 | 150 | -3 | 679 | 397 | 473 | 932 | 606 | 4.326 | -11 | -20 | -9 |
| Net profit | -10.601 | 908 | 1.936 | -721 | -90 | 3.094 | 1.731 | 433 | 1.945 | 2.354 | 15.850 | -126 | 840 | 2.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.487 | 38.467 | 39.643 | 39.679 | 39.241 | 41.089 | 43.512 | 45.231 | 47.919 | 49.063 | 11.770 | 6.067 | 5.742 | 8.382 |
| Equity | 8.451 | 9.359 | 9.795 | 9.074 | 8.984 | 12.079 | 13.810 | 14.242 | 16.187 | 18.542 | 9.391 | 4.266 | 4.992 | 7.429 |
| Long-term debt | 23.266 | 36.238 | 36.366 | 36.447 | 18.119 | 18.329 | 17.851 | 17.493 | 16.844 | 16.709 | 1.355 | 0 | 145 | 237 |
| Short-term debt | 19.052 | 5.221 | 5.550 | 6.267 | 6.081 | 4.232 | 5.082 | 6.320 | 6.866 | 5.775 | 1.024 | 1.801 | 605 | 717 |
| Total debt | 42.318 | 23.340 | 23.733 | 24.541 | 24.200 | 22.561 | 22.933 | 23.813 | 23.710 | 22.484 | 2.379 | 1.801 | 750 | 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1998 | — | — |
ET | Audit | 1996 | — | — |
KF Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDET HOLDING A/S | Company | 20.0% | 20.0% | 2023 |
Green Consult Holding ApS | Company | 20.0% | 20.0% | 2023 |
KASLAU A/S | Company | 15.0% | 15.0% | 2009 |
Tibberup Invest ApS | Company | 10.0% | 10.0% | 2023 |
PETER BERTHELSEN ApS | Company | 10.0% | 10.0% | 2023 |
RL NR. II AF 14.11.1985 ApS | Company | 10.0% | 10.0% | 2009 |
JCHW22 ApS | Company | 10.0% | 10.0% | 2023 |
BUHL & BAGER ApS | Company | 15.0% | 15.0% | 2006 |
JENSEN & HOFF A/S | Company | 15.0% | 15.0% | 2006 |
STRUCTURA A/S | Company | 15.0% | 15.0% | 2020 |
CHO A/S | Company | 15.0% | 15.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Buhl Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kai Frode Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bjarne Jensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Klaus Rasmussen | Board of Directors | 0 companies |
| Christian Bager | Board of Directors | 0 companies |
| Anker Ernst Kreiels Ekelund | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Peter Blønd Berthel-Berthelsen | Chairman | 0 companies |