| Revenue | DKK 1,7M | -59% |
| EBITDA | DKK -27K | -127% |
| Net profit | DKK -157K | -460% |
| Total assets | DKK 2M | +108% |
| Equity | DKK -32K | -112% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.709 | -5.815 | 6.102 | 5.601 | 6.370 | 8.116 | 8.263 | 7.244 | 7.492 | 6.724 | 5.429 | 3.788 | 4.021 | 1.660 |
| Staff expenses | -5.181 | -4.821 | -4.872 | -4.737 | -5.019 | -5.707 | -5.937 | -6.103 | -5.766 | -5.180 | -4.587 | -3.480 | -3.385 | -1.684 |
| EBITDA | -181 | 356 | 1.230 | 790 | 1.195 | 2.173 | 1.297 | 197 | 945 | 810 | 226 | 49 | 99 | -27 |
| Depreciation & amort. | -673 | -675 | -665 | -747 | -706 | -787 | -184 | -152 | -165 | -145 | -183 | -30 | -33 | -120 |
| EBIT | -854 | -319 | 565 | 42 | 489 | 1.386 | 1.113 | 45 | 780 | 665 | 43 | 19 | 66 | -147 |
| Net financials | -16 | -24 | -26 | -26 | -28 | -32 | -24 | -28 | -2 | 0 | -9 | -5 | -3 | -16 |
| Profit before tax | -840 | -297 | 539 | 17 | 461 | 1.354 | 1.089 | 17 | 779 | 665 | 33 | 14 | 63 | -163 |
| Tax | -210 | -76 | 131 | 3 | 102 | 299 | 258 | 9 | 173 | 148 | 10 | 3 | 19 | -5 |
| Net profit | -629 | -222 | 408 | 13 | 359 | 1.055 | 831 | 8 | 606 | 517 | 24 | 11 | 44 | -157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 1.945 | 2.375 | 1.750 | 2.283 | 3.578 | 3.794 | 3.745 | 3.256 | 2.600 | 967 | 1.725 | 962 | 2.002 |
| Equity | 781 | 372 | 560 | 163 | 522 | 1.207 | 982 | 190 | 796 | 713 | 226 | 237 | 281 | -32 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766 |
| Short-term debt | -1.464 | -1.530 | 1.784 | 1.565 | 1.719 | 2.242 | 2.786 | 3.526 | 2.455 | 1.881 | 740 | 1.488 | 676 | 1.268 |
| Total debt | -1.464 | -1.530 | 1.784 | 1.565 | 1.719 | 2.242 | 2.786 | 3.526 | 2.455 | 1.881 | 740 | 1.488 | 676 | 2.034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2024 | — | — |
RB Founder | Founder | 1998 | — | — |
CL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNI VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
RONNIE VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
HUNDBORG TØMRER-OG SNEDKERFORRETNING HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
BANG 1998 HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
HMCL HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Johnni Vestergaard | Management | 0 companies |
| Ricky Bang Larsen | Founder | 0 companies |
| Christoffer Lyngs | Management | 0 companies |
| Lene Vestergaard | Chairman | 0 companies |
| Ronnie Vestergaard | Board of Directors | 0 companies |