| Revenue | DKK 1,4M | -55% |
| EBITDA | DKK -4M | -133% |
| Net profit | DKK -161,3M | -765% |
| Total assets | DKK 330M | -28% |
| Equity | DKK 261,9M | -38% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.024 | 80.521 | 88.049 | 251.259 | -1.526 | 14.096 | 36.915 | 90.436 | 1.676 | 2.281 | 2.816 | 3.006 | 1.362 |
| Staff expenses | -25.958 | -31.797 | -36.087 | -6.355 | -24.383 | -38.224 | -47.958 | -49.867 | -5.112 | -4.811 | -4.291 | -4.732 | -5.272 |
| EBITDA | 36.066 | 48.724 | 51.962 | 244.904 | -25.910 | -24.128 | -11.043 | 31.818 | -3.453 | -2.530 | -1.476 | -1.726 | -4.027 |
| Depreciation & amort. | -5.330 | -5.684 | -6.170 | -4.672 | -5.728 | -5.894 | -6.368 | -7.166 | -666 | -629 | -644 | -677 | -665 |
| EBIT | 30.736 | 43.040 | 45.792 | 240.233 | -31.638 | -30.022 | -17.411 | 24.652 | -4.120 | -3.159 | -2.120 | -2.403 | -4.692 |
| Net financials | -889 | -985 | -746 | 4.959 | 24.170 | 14.305 | 11.221 | 54.500 | 44.402 | 23.852 | -20.124 | 28.206 | -156.757 |
| Profit before tax | 26.995 | 42.055 | 45.046 | 245.192 | -9.785 | -20.545 | -15.510 | 75.227 | 40.300 | 20.694 | -22.244 | 25.803 | -161.449 |
| Tax | 9.874 | 11.225 | 12.628 | -866 | 1.011 | 9 | -1.253 | -130 | 7.065 | -1.291 | -201 | 1.537 | -144 |
| Net profit | 17.121 | 30.830 | 32.417 | 246.058 | -10.796 | -20.554 | -14.257 | 75.356 | 33.217 | 21.984 | -22.043 | 24.246 | -161.305 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.229 | 168.533 | 219.083 | 387.514 | 356.340 | 399.938 | 405.834 | 482.068 | 453.991 | 512.346 | 508.027 | 460.568 | 329.953 |
| Equity | 49.689 | 77.192 | 106.386 | 351.354 | 324.776 | 306.176 | 297.614 | 371.467 | 401.768 | 422.374 | 399.828 | 423.891 | 261.869 |
| Long-term debt | 62.140 | 54.487 | 67.312 | 13.205 | 1.715 | 25.626 | 26.586 | 23.111 | 27.611 | 20.756 | 19.199 | 28.927 | 36.950 |
| Short-term debt | 25.264 | 33.070 | 40.229 | 22.913 | 29.834 | 68.137 | 80.035 | 87.190 | 24.612 | 69.217 | 88.999 | 7.750 | 31.134 |
| Total debt | 87.405 | 87.556 | 107.541 | 36.118 | 31.548 | 93.763 | 106.621 | 110.301 | 52.223 | 89.973 | 108.198 | 36.677 | 68.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 1997 | — | — |
JB Management | Management | 1999 | — | — |
AD Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
KB | Board of Directors | 2016 | — | — |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MYGGENÆS HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
T.B-L HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
IBL Invest ApS | Company | 33.3% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Rasmussen | Audit | 0 companies |
| Jesper Bjerg-Larsen | Management | 0 companies |
| Annette Dam | Founder | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Palle Viby Mogensen | Board of Directors | 0 companies |
| Kim Bach | Board of Directors | 0 companies |
| Thomas Bjerg-Larsen | Board of Directors | 0 companies |