| Revenue | DKK 5,6M | -8% |
| EBITDA | DKK 4,1M | -7% |
| Net profit | DKK -279K | -126% |
| Total assets | DKK 203,5M | +2% |
| Equity | DKK 48,1M | -1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.515 | 3.262 | 2.839 | 5.577 | 10.306 | 19.257 | 11.378 | 12.736 | 12.980 | 13.885 | 6.560 | 6.136 | 5.621 |
| Staff expenses | -409 | -292 | -257 | -686 | -774 | -829 | -828 | -2.241 | -4.844 | -1.250 | -2.295 | -1.680 | -1.492 |
| EBITDA | 2.314 | 2.970 | 2.582 | 4.891 | 9.532 | 18.428 | 10.550 | 10.494 | 8.135 | 12.636 | 4.265 | 4.456 | 4.129 |
| Depreciation & amort. | -53 | -49 | -64 | -91 | -67 | -46 | -83 | -79 | -128 | -136 | -136 | -138 | -147 |
| EBIT | 2.260 | 2.922 | 2.518 | 4.800 | 9.465 | 18.382 | 10.467 | 10.415 | 8.007 | 12.500 | 4.129 | 4.318 | 3.982 |
| Net financials | -858 | -1.353 | -1.512 | -1.400 | -2.366 | -2.403 | -3.107 | -6.102 | -1.505 | -2.863 | -2.607 | -5.062 | -3.814 |
| Profit before tax | 1.403 | 2.446 | 1.006 | 3.400 | 7.098 | 15.980 | 7.361 | 4.313 | 6.502 | 9.637 | 1.523 | 1.386 | -349 |
| Tax | 359 | 560 | 156 | 608 | 1.554 | 3.596 | 1.632 | 1.244 | 1.037 | 2.117 | 338 | 300 | -70 |
| Net profit | 1.044 | 1.887 | 850 | 2.792 | 5.545 | 12.383 | 5.729 | 3.070 | 5.465 | 7.520 | 1.185 | 1.086 | -279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.638 | 69.073 | 74.958 | 81.990 | 100.869 | 137.797 | 150.107 | 179.150 | 178.911 | 189.851 | 191.905 | 199.831 | 203.529 |
| Equity | 5.809 | 7.595 | 8.335 | 11.002 | 16.422 | 28.680 | 34.284 | 37.228 | 40.694 | 46.113 | 47.298 | 48.384 | 48.105 |
| Long-term debt | 43.224 | 53.407 | 57.694 | 59.735 | 70.451 | 93.614 | 97.121 | 114.932 | 119.142 | 116.828 | 114.499 | 122.095 | 124.448 |
| Short-term debt | 5.603 | 5.509 | 6.513 | 8.243 | 9.433 | 7.576 | 9.578 | 16.680 | 7.735 | 13.951 | 17.228 | 16.686 | 18.380 |
| Total debt | 48.827 | 58.916 | 64.207 | 67.977 | 79.884 | 101.190 | 106.699 | 131.612 | 126.876 | 130.779 | 131.727 | 138.781 | 142.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1998 | — | — |
TP | Audit | 1998 | — | — |
TB Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENDESGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Høst Hansen | Founder | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Thomas Bendesgaard Hansen | Management | 0 companies |