| Revenue | DKK 134,6M | -6% |
| EBITDA | DKK -822K | -108% |
| Net profit | DKK -7,1M | -284% |
| Total assets | DKK 133,5M | -2% |
| Equity | DKK 18,3M | -28% |
| Employees | 410 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.767 | 54.408 | 60.662 | 62.405 | 70.459 | 67.105 | 113.009 | 119.106 | 108.727 | 112.136 | 127.640 | 147.096 | 142.515 | 134.593 |
| Staff expenses | -0 | -36.592 | -48.061 | -49.047 | -53.880 | -57.477 | -100.968 | -107.842 | -98.108 | -106.234 | -129.365 | -137.797 | -132.091 | -127.199 |
| EBITDA | 2.953 | 11.603 | 12.601 | 13.358 | 16.579 | 9.028 | 11.865 | 11.264 | 10.619 | 5.901 | -2.053 | 8.829 | 9.950 | -822 |
| Depreciation & amort. | -0 | 8.633 | 9.941 | 9.740 | -11.039 | -5.759 | -5.788 | -6.788 | -6.218 | -5.916 | -5.456 | -5.589 | -5.236 | -5.520 |
| EBIT | 2.953 | 2.971 | 2.660 | 3.618 | 5.539 | 3.269 | 6.077 | 4.476 | 4.401 | -15 | -7.510 | 3.240 | 4.715 | -6.342 |
| Net financials | -947 | -1.709 | -1.710 | -1.312 | -1.620 | -966 | -850 | -442 | -226 | 65 | -285 | -16 | 321 | -2.473 |
| Profit before tax | 2.005 | 1.261 | 950 | 2.307 | 3.919 | 2.303 | 5.227 | 4.033 | 4.175 | 50 | -7.795 | 3.224 | 5.036 | -8.815 |
| Tax | 507 | 136 | 216 | 561 | 867 | 976 | 1.197 | 922 | 952 | 22 | -1.680 | 721 | 1.204 | -1.760 |
| Net profit | 1.498 | 1.125 | 734 | 1.745 | 3.052 | 1.327 | 4.030 | 3.111 | 3.223 | 28 | -6.115 | 2.503 | 3.832 | -7.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.409 | 64.634 | 58.474 | 52.155 | 91.997 | 62.640 | 77.991 | 78.695 | 85.025 | 100.738 | 92.269 | 106.720 | 136.103 | 133.507 |
| Equity | 6.078 | 7.204 | 7.937 | 9.683 | 12.735 | 14.218 | 18.248 | 21.359 | 24.582 | 25.110 | 18.995 | 21.498 | 25.330 | 18.275 |
| Long-term debt | 18.521 | 35.384 | 29.424 | 23.760 | 52.159 | 16.353 | 18.463 | 19.003 | 17.769 | 14.318 | 12.408 | 15.844 | 13.689 | 24.540 |
| Short-term debt | 13.570 | 20.672 | 19.558 | 17.228 | 25.161 | 29.569 | 37.657 | 34.826 | 38.835 | 57.417 | 58.652 | 65.724 | 93.438 | 87.349 |
| Total debt | 32.091 | 56.055 | 48.982 | 40.988 | 77.320 | 45.921 | 56.120 | 53.829 | 56.604 | 71.735 | 71.060 | 81.568 | 107.127 | 111.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
EG Management | Management | 2001 | — | — |
AA Management | Management | 1997 | — | — |
RG Management | Management | 2015 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brande Buslinier Holding ApS | Company | 100.0% | 100.0% | 2019 |
ELSEBETH OG AAGE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Elsebeth Gasbjerg | Management | 0 companies |
| Aage Andreas Gasbjerg | Management | 0 companies |
| Ronny Gasbjerg | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |