| Revenue | DKK 6,1M | +0% |
| EBITDA | DKK 182K | +0% |
| Net profit | DKK -160K | +33% |
| Total assets | DKK 11,8M | -3% |
| Equity | DKK 7,1M | -2% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.422 | 8.141 | 7.095 | 6.073 | 6.083 |
| Staff expenses | -4.959 | -7.201 | -5.829 | -5.890 | -5.901 |
| EBITDA | 1.463 | 940 | 1.266 | 183 | 182 |
| Depreciation & amort. | -543 | -447 | -409 | -375 | -274 |
| EBIT | 920 | 493 | 857 | -192 | -92 |
| Net financials | -129 | -147 | -131 | -113 | -112 |
| Profit before tax | 790 | 346 | 726 | -305 | -204 |
| Tax | 182 | 81 | 158 | -67 | -44 |
| Net profit | 608 | 265 | 568 | -238 | -160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.643 | 13.611 | 13.335 | 12.200 | 11.812 |
| Equity | 7.705 | 7.795 | 8.163 | 7.310 | 7.150 |
| Long-term debt | 4.351 | 3.593 | 3.240 | 2.894 | 2.641 |
| Short-term debt | 2.200 | 1.804 | 1.500 | 1.632 | 1.699 |
| Total debt | 6.551 | 5.396 | 4.740 | 4.525 | 4.341 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Management | Management | 2004 |
MB Management | Management | 1975 |
| Former (1) | ||
AB Management | Management | 1975 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1975 – 2004 | |
| Board of Directors | 1975 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 5–9.99% | 2022 | |
| Company | 25–33.32% | 5–9.99% | 2022 | |
| Company | 25–33.32% | 50–66.65% | 2022 | |
| Company | 15–19.99% | 25–33.32% | 2022 | |
| Individual | 25–33.32% | 5–9.99% | 2015 | |
| Individual | 25–33.32% | 5–9.99% | 2015 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Billeschou | Management | 0 companies |
| Martin Bo Billeschou | Management | 0 companies |
| Andreas Billeschou | Management | 0 companies |
| Pia Billeschou | Board of Directors | 0 companies |
| Lise Billeschou | Board of Directors | 0 companies |