| Revenue | DKK 1,5M | +0% |
| EBITDA | DKK -963K | +27% |
| Net profit | DKK 1,5M | -82% |
| Total assets | DKK 162,2M | +0% |
| Equity | DKK 162M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 1.242 | 1.530 | 1.530 | 1.530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -560 | -624 | -678 | -696 | -1.185 | -1.185 | -1.690 | -1.690 |
| EBITDA | 1.084 | 1.089 | 1.066 | 1.071 | 751 | 650 | 504 | -66 | -242 | -1.064 | -41 | 258 | -1.315 | -963 |
| Depreciation & amort. | -1.014 | -954 | 741 | -730 | -589 | -511 | -495 | -302 | -256 | -191 | -117 | -95 | -0 | -0 |
| EBIT | 70 | 135 | 324 | 340 | 162 | 139 | 9 | -368 | -498 | -1.255 | -158 | 163 | -1.315 | -963 |
| Net financials | 7.336 | 7.550 | 7.632 | 1.694 | 3.849 | 5.268 | -3.368 | 16.883 | 13.370 | 26.375 | -15.926 | 18.160 | 11.648 | 2.959 |
| Profit before tax | 7.406 | 7.685 | 7.957 | 2.034 | 4.011 | 5.407 | -3.359 | 16.515 | 12.871 | 25.120 | -16.085 | 18.323 | 10.333 | 1.996 |
| Tax | 1.854 | 1.887 | 1.896 | 872 | 885 | 1.184 | -0 | 2.874 | 2.773 | 5.409 | -0 | 745 | 2.090 | 530 |
| Net profit | 5.552 | 5.798 | 6.060 | 1.163 | 3.126 | 4.223 | -3.359 | 13.641 | 10.098 | 19.711 | -16.085 | 17.578 | 8.243 | 1.466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115.681 | 114.424 | 114.056 | 113.963 | 116.959 | 120.864 | 117.652 | 131.319 | 140.641 | 163.458 | 135.001 | 152.557 | 161.801 | 162.221 |
| Equity | 102.643 | 107.441 | 112.502 | 113.664 | 116.790 | 120.013 | 116.654 | 130.295 | 138.394 | 158.105 | 134.720 | 152.298 | 160.541 | 162.007 |
| Long-term debt | 10.001 | 5.049 | 0 | 0 | 0 | 653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 753 | 142 | 211 | 299 | 169 | 198 | 998 | 1.023 | 2.247 | 5.354 | 281 | 35 | 1.067 | 161 |
| Total debt | 10.754 | 5.191 | 211 | 299 | 169 | 851 | 998 | 1.023 | 2.247 | 5.354 | 281 | 259 | 1.067 | 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Audit | 1975 | — | — | |
TE Management | Management | 1999 | — | — |
OS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABA 439 HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bernhoft | Chief Executive Officer | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Thomas Eide Nachtegall Haderup | Management | 0 companies |
| Ole Stig Andersen | Management | 0 companies |
| Anders Bernhoft | Board of Directors | 0 companies |
| Jan Leth Christensen | Board of Directors | 0 companies |
| Klaus Colding | Board of Directors | 0 companies |
| Finn Sigurd Andersen | Board of Directors | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |