| Revenue | DKK 5M | +11% |
| EBITDA | DKK 2,9M | +7% |
| Net profit | DKK 2,2M | +4% |
| Total assets | DKK 9,2M | +18% |
| Equity | DKK 4,3M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.353 | 3.322 | 3.788 | 2.958 | 3.343 | 3.172 | 2.908 | 2.452 | 2.871 | 3.067 | 2.578 | 4.125 | 4.562 | 5.049 |
| Staff expenses | -1.720 | -1.739 | -1.705 | -1.497 | -1.603 | -1.695 | -1.781 | -1.538 | -2.156 | -2.825 | -2.835 | -2.067 | -1.821 | -2.120 |
| EBITDA | 633 | 1.584 | 2.083 | 1.462 | 1.740 | 1.477 | 1.127 | 914 | 716 | 242 | -258 | 2.058 | 2.741 | 2.928 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 633 | 1.584 | 2.083 | 1.462 | 1.740 | 1.477 | 1.127 | 914 | 716 | 242 | -258 | 2.058 | 2.741 | 2.928 |
| Net financials | -126 | 50 | -230 | 19 | -150 | -166 | -99 | -46 | -53 | -76 | -68 | -51 | -44 | -117 |
| Profit before tax | 507 | 1.634 | 1.853 | 1.481 | 1.590 | 1.311 | 1.028 | 868 | 663 | 166 | -326 | 2.007 | 2.697 | 2.811 |
| Tax | 112 | 350 | 455 | 354 | 352 | 289 | 230 | 194 | 149 | 38 | -71 | 443 | 595 | 623 |
| Net profit | 395 | 1.284 | 1.398 | 1.127 | 1.238 | 1.022 | 798 | 674 | 514 | 128 | -255 | 1.564 | 2.102 | 2.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.067 | 6.594 | 8.614 | 8.692 | 5.750 | 6.249 | 6.737 | 5.127 | 6.245 | 6.578 | 6.799 | 7.804 | 7.754 | 9.152 |
| Equity | 1.390 | 2.174 | 2.571 | 2.198 | 1.936 | 1.458 | 1.757 | 1.681 | 1.595 | 1.223 | 968 | 2.532 | 4.634 | 4.323 |
| Long-term debt | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Short-term debt | 5.655 | 4.398 | 6.020 | 6.472 | 3.791 | 4.768 | 4.958 | 3.424 | 4.628 | 5.333 | 5.809 | 5.250 | 3.098 | 4.807 |
| Total debt | 5.677 | 4.420 | 6.042 | 6.494 | 3.813 | 4.790 | 4.980 | 3.447 | 4.650 | 5.355 | 5.831 | 5.272 | 3.120 | 4.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2003 | — | — |
JO Audit | Audit | 2026 | — | — |
JB Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Lavin | Management | 0 companies |
| Jan Ole Buch | Audit | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Per Gunnar Axelsson | Board of Directors | 0 companies |
| Hans Anders Martin Lundin | Board of Directors | 0 companies |
| Stefan Rundeus | Chairman | 0 companies |