| Revenue | DKK 1M | +80% |
| EBITDA | DKK 272K | +312% |
| Net profit | DKK 188K | +154% |
| Total assets | DKK 1,8M | +13% |
| Equity | DKK 5K | +103% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.652 | 435 | 174 | 741 | 682 | 595 | 617 | 573 | 287 | 537 | 648 | 711 | 568 | 1.021 |
| Staff expenses | -193 | -210 | -441 | -429 | -605 | -548 | -590 | -551 | -201 | -536 | -122 | -631 | -696 | -749 |
| EBITDA | 1.316 | 224 | -267 | 311 | 77 | 47 | 27 | 16 | 86 | 0 | 526 | 80 | -128 | 272 |
| Depreciation & amort. | 41 | -39 | -23 | -20 | -10 | -19 | -32 | -46 | -146 | -99 | -83 | -78 | -147 | -96 |
| EBIT | 1.275 | 185 | -290 | 292 | 68 | 28 | -5 | -30 | -60 | -99 | 443 | 2 | -276 | 177 |
| Net financials | -152 | -62 | -24 | -76 | -27 | 6 | -27 | -75 | -32 | -25 | -4 | -97 | -25 | -72 |
| Profit before tax | 1.123 | 123 | -314 | 215 | 41 | 34 | -32 | -105 | -92 | -123 | 439 | -95 | -300 | 105 |
| Tax | 194 | 48 | -68 | 59 | 18 | 14 | 1 | -0 | -7 | -5 | 93 | -18 | 49 | -83 |
| Net profit | 929 | 75 | -247 | 156 | 23 | 20 | -33 | -105 | -86 | -119 | 346 | -77 | -349 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.244 | 1.013 | 1.001 | 1.239 | 1.273 | 1.112 | 1.574 | 1.852 | 1.341 | 1.744 | 1.815 | 1.680 | 1.603 | 1.815 |
| Equity | 232 | 307 | 60 | 216 | 239 | 259 | 227 | 122 | 73 | -46 | 301 | 166 | -182 | 5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.819 | 706 | 940 | 1.023 | 1.029 | 845 | 1.340 | 1.722 | 1.266 | 1.790 | 1.470 | 1.487 | 1.707 | 1.810 |
| Total debt | 1.819 | 706 | 940 | 1.023 | 1.029 | 845 | 1.340 | 1.722 | 1.266 | 1.790 | 1.470 | 1.487 | 1.707 | 1.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1998 | — | — |
MA Audit | Audit | 1998 | — | — |
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BARTHOLDT ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Betina Bartholdt Sønder | Management | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jørgen Sønder | Board of Directors | 0 companies |
| Lene Bartholdt Sønder | Board of Directors | 0 companies |
| Dan Berend Pedersen | Board of Directors | 0 companies |