| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 2,2M | +36% |
| Net profit | DKK 1,7M | +40% |
| Total assets | DKK 6,9M | +51% |
| Equity | DKK 4,4M | +62% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.444 | 1.862 | 3.442 | 3.086 | 2.468 | 1.233 | 872 | 819 | 1.098 | 798 | 1.540 | 3.003 | 3.062 |
| Staff expenses | -1.324 | -1.445 | -2.634 | -2.222 | -1.767 | -1.610 | -582 | -280 | -743 | -575 | -856 | -1.365 | -835 |
| EBITDA | 13 | 417 | 808 | 864 | 701 | -377 | 258 | 538 | 355 | 222 | 663 | 1.638 | 2.227 |
| Depreciation & amort. | -67 | -67 | -67 | -100 | -29 | -29 | -23 | -28 | -28 | -28 | -38 | -55 | -67 |
| EBIT | -54 | 350 | 741 | 763 | 672 | -406 | 235 | 510 | 327 | 194 | 626 | 1.583 | 2.160 |
| Net financials | -82 | -62 | -52 | -11 | 54 | 29 | -21 | 7 | -4 | 1 | -4 | -26 | 17 |
| Profit before tax | -54 | 288 | 689 | 753 | 726 | -377 | 214 | 517 | 323 | 196 | 622 | 1.557 | 2.177 |
| Tax | 65 | 74 | 172 | 165 | 154 | -43 | 78 | 116 | 126 | 45 | 116 | 352 | 488 |
| Net profit | -120 | 214 | 517 | 588 | 573 | -334 | 136 | 401 | 197 | 151 | 506 | 1.204 | 1.688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.995 | 3.296 | 3.870 | 4.627 | 3.741 | 2.499 | 3.390 | 2.625 | 2.889 | 2.234 | 4.085 | 4.567 | 6.916 |
| Equity | 682 | 895 | 1.413 | 2.000 | 2.573 | 134 | 270 | 671 | 869 | 1.019 | 1.526 | 2.730 | 4.418 |
| Long-term debt | -229 | 173 | 87 | 0 | 0 | 0 | 111 | 78 | 43 | 8 | 76 | 167 | 82 |
| Short-term debt | -2.040 | 2.190 | 2.343 | 2.611 | 1.157 | 2.354 | 2.998 | 1.859 | 1.960 | 1.189 | 2.464 | 1.637 | 2.380 |
| Total debt | -2.269 | 2.363 | 2.430 | 2.611 | 1.157 | 2.354 | 3.109 | 1.937 | 2.002 | 1.197 | 2.540 | 1.804 | 2.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
SP Management | Management | 1997 | — | — |
| Audit | 2006 | — | — | |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLUEBELLS HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Steen Petersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Allan Falkenstrøm Clausen | Board of Directors | 0 companies |
| Klavs Kaiser | Board of Directors | 0 companies |