| Revenue | DKK 5,6M | -22% |
| EBITDA | DKK 3,5M | -30% |
| Net profit | DKK 2,8M | -31% |
| Total assets | DKK 7,3M | -16% |
| Equity | DKK 5,6M | -18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.105 | -3.624 | 4.367 | 4.056 | 3.394 | 3.219 | 8.457 | 4.021 | 3.916 | 5.514 | 6.860 | 6.407 | 7.196 | 5.610 |
| Staff expenses | -2.280 | -2.282 | -2.275 | -2.308 | -2.112 | -2.117 | -2.793 | -2.174 | -2.021 | -1.944 | -1.994 | -2.254 | -2.147 | -2.080 |
| EBITDA | -1.386 | -988 | 2.092 | 1.748 | 1.282 | 1.102 | 5.665 | 1.848 | 1.894 | 3.570 | 4.866 | 4.154 | 5.050 | 3.530 |
| Depreciation & amort. | -220 | -177 | -279 | -200 | -216 | -189 | -127 | -103 | -115 | -151 | -140 | -67 | -25 | -22 |
| EBIT | -1.606 | -1.165 | 1.813 | 1.547 | 1.066 | 913 | 5.537 | 1.745 | 1.779 | 3.420 | 4.726 | 4.086 | 5.025 | 3.508 |
| Net financials | -216 | -158 | -140 | -114 | -90 | -78 | -26 | -17 | -4 | -9 | -17 | 49 | 119 | 58 |
| Profit before tax | -1.413 | -1.010 | 1.673 | 1.433 | 976 | 835 | 5.511 | 1.728 | 1.776 | 3.410 | 4.709 | 4.135 | 5.144 | 3.566 |
| Tax | -354 | -255 | 408 | 339 | 217 | 185 | 1.216 | 382 | 392 | 754 | 1.037 | 910 | 1.106 | 791 |
| Net profit | -1.059 | -755 | 1.265 | 1.095 | 759 | 650 | 4.295 | 1.346 | 1.384 | 2.656 | 3.672 | 3.225 | 4.038 | 2.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.103 | 7.265 | 5.795 | 5.053 | 3.225 | 3.375 | 6.449 | 5.714 | 4.135 | 5.597 | 7.553 | 7.649 | 8.747 | 7.323 |
| Equity | 500 | 500 | 500 | 500 | 1.259 | 1.150 | 4.420 | 2.346 | 2.634 | 4.183 | 5.698 | 5.752 | 6.790 | 5.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 1.039 | 903 | 1.131 | 789 |
| Short-term debt | -6.547 | -6.691 | 5.223 | 4.482 | 1.903 | 2.177 | 1.978 | 3.304 | 1.433 | 591 | 741 | 912 | 769 | 910 |
| Total debt | -6.547 | -6.691 | 5.223 | 4.482 | 1.903 | 2.177 | 1.978 | 3.304 | 1.433 | 1.341 | 1.780 | 1.815 | 1.900 | 1.699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
TB Management | Management | 1999 | — | — |
SB Management | Management | 1999 | — | — |
HA Audit | Audit | 1999 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EURO NOR A/S | Company | 50.0% | 50.0% | 2017 |
TBJ Invest Lemvig ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Birch Jensen | Management | 0 companies |
| Steen Birch Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Lars Iversen | Board of Directors | 0 companies |
| Jan Løw-Larsen | Chairman | 0 companies |
| Kenneth Nielsen | Board of Directors | 0 companies |