| Revenue | DKK 4,8M | -5% |
| EBITDA | DKK 2,2M | -1% |
| Net profit | DKK 1,4M | -31% |
| Total assets | DKK 23,9M | +0% |
| Equity | DKK 5,5M | -11% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.765 | 3.206 | 3.012 | 3.445 | 4.186 | 5.133 | 5.448 | 5.780 | 6.351 | 7.605 | 5.553 | 5.007 | 4.755 |
| Staff expenses | -1.620 | -1.571 | -1.613 | -1.830 | -1.647 | -2.053 | -2.564 | -2.744 | -2.749 | -3.065 | -2.360 | -2.787 | -2.566 |
| EBITDA | 2.146 | 1.635 | 1.399 | 1.616 | 2.536 | 3.007 | 2.885 | 3.036 | 3.602 | 4.540 | 3.192 | 2.220 | 2.189 |
| Depreciation & amort. | 146 | -145 | -145 | -145 | -145 | -145 | -145 | -173 | -174 | -158 | -159 | -171 | -165 |
| EBIT | 1.999 | 1.490 | 1.254 | 1.470 | 2.391 | 2.861 | 2.740 | 2.863 | 3.428 | 4.383 | 3.033 | 2.049 | 2.025 |
| Net financials | -383 | -362 | -363 | -352 | -229 | -201 | -193 | -183 | -159 | -233 | -150 | 573 | -207 |
| Profit before tax | 1.616 | 1.128 | 891 | 1.119 | 2.162 | 2.660 | 2.546 | 2.680 | 3.270 | 4.150 | 2.883 | 2.622 | 1.817 |
| Tax | 404 | 239 | 132 | 107 | 495 | 588 | 561 | 592 | 721 | 915 | 636 | 580 | 399 |
| Net profit | 1.212 | 890 | 759 | 1.012 | 1.666 | 2.073 | 1.986 | 2.088 | 2.549 | 3.235 | 2.247 | 2.042 | 1.419 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.437 | 22.213 | 21.897 | 21.926 | 22.608 | 23.165 | 23.252 | 22.607 | 23.757 | 23.674 | 23.750 | 23.901 | 23.877 |
| Equity | 5.423 | 5.101 | 4.971 | 5.224 | 5.876 | 6.260 | 6.149 | 6.233 | 6.673 | 7.337 | 6.326 | 6.103 | 5.456 |
| Long-term debt | 12.430 | 11.915 | 11.389 | 11.426 | 10.880 | 9.773 | 9.217 | 8.651 | 8.057 | 9.530 | 8.930 | 7.732 | 7.224 |
| Short-term debt | 2.494 | 3.056 | 3.389 | 3.184 | 3.643 | 4.830 | 5.486 | 5.219 | 6.431 | 4.087 | 5.699 | 7.201 | 8.254 |
| Total debt | 14.924 | 14.971 | 14.779 | 14.610 | 14.523 | 14.602 | 14.703 | 13.870 | 14.488 | 13.618 | 14.629 | 14.932 | 15.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1999 | — | — |
OV Founder | Founder | 1999 | — | — |
RB Management | Management | 2023 | — | — |
FE Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Dalsgaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
BREDAHL'S HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
O.V.HOLDING SKIVE ApS | Company | 33.3% | 33.3% | 2011 |
F.E. Invest JEBJERG ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Skov | Founder | 0 companies |
| Ole Vestergaard | Founder | 0 companies |
| René Bredahl Pedersen | Management | 0 companies |
| Finn Eiskjær | Founder | 0 companies |
| Jan Dalsgaard | Chairman | 0 companies |
| Margit Korsgaard Eiskjær | Board of Directors | 0 companies |
| Mette Baagøe | Board of Directors | 0 companies |
| Gerda Skov | Chairman | 0 companies |
| Laurits Nielsen | Board of Directors | 0 companies |
| Trine Sander Pedersen | Board of Directors | 0 companies |