| Revenue | DKK 1,1M | -24% |
| EBITDA | DKK 1,1M | -26% |
| Net profit | DKK 269K | -60% |
| Total assets | DKK 16,2M | +0% |
| Equity | DKK 1,8M | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -101 | -109 | 918 | -228 | 416 | -1.102 | 423 | 364 | 435 | 610 | 279 | 1.485 | 1.121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -22 | -26 | -34 |
| EBITDA | -103 | -109 | 918 | -228 | 416 | -1.102 | 423 | 209 | 435 | 605 | 79 | 1.459 | 1.087 |
| Depreciation & amort. | 43 | -41 | -79 | -83 | -86 | -121 | -109 | -101 | -106 | -103 | -154 | -160 | -184 |
| EBIT | -146 | -151 | 840 | -311 | 330 | -1.224 | 313 | 108 | 328 | 501 | -75 | 1.299 | 903 |
| Net financials | -81 | -306 | -259 | -139 | -154 | -330 | -269 | -205 | -215 | -153 | -235 | -387 | -497 |
| Profit before tax | -113 | -266 | 581 | -450 | 176 | -1.553 | 44 | -97 | 114 | 349 | -310 | 912 | 406 |
| Tax | 57 | 96 | 138 | -78 | 54 | -318 | 281 | 63 | 89 | 97 | 67 | 238 | 137 |
| Net profit | -170 | -361 | 443 | -372 | 121 | -1.235 | -237 | -161 | 24 | 252 | -377 | 673 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.326 | 8.187 | 17.315 | 14.359 | 17.313 | 19.386 | 16.167 | 16.066 | 15.894 | 15.931 | 14.384 | 16.220 | 16.180 |
| Equity | 1.026 | 665 | 1.108 | 981 | 1.102 | -133 | -370 | -530 | -506 | -254 | 869 | 1.542 | 1.811 |
| Long-term debt | 1.500 | 1.545 | 1.547 | 2.801 | 2.776 | 6.103 | 8.114 | 15.210 | 15.417 | 15.124 | 12.774 | 13.784 | 13.396 |
| Short-term debt | 2.800 | 5.977 | 14.660 | 10.578 | 13.436 | 13.416 | 8.423 | 1.386 | 983 | 1.061 | 742 | 894 | 974 |
| Total debt | 4.300 | 7.522 | 16.206 | 13.378 | 16.211 | 19.519 | 16.537 | 16.597 | 16.399 | 16.185 | 13.516 | 14.678 | 14.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2016 | — | — |
IB Founder | Founder | 1996 | — | — |
CB Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Bertelsen ApS | Company | 100.0% | 100.0% | 2021 |
Ib Bertelsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bertelsen | Management | 0 companies |
| Ib Bertelsen | Founder | 0 companies |
| Conny Bertelsen | Founder | 0 companies |
| Lotte Bertelsen | Board of Directors | 0 companies |
| Olaf Miller Mathiassen | Board of Directors | 0 companies |
| Per Kusk Bertelsen | Board of Directors | 0 companies |