| Revenue | DKK 4,4M | -16% |
| EBITDA | DKK 814K | -55% |
| Net profit | DKK 466K | -62% |
| Total assets | DKK 6,8M | +5% |
| Equity | DKK 3,5M | -1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.808 | 3.483 | 3.904 | 4.136 | 3.420 | 4.054 | 3.684 | 4.143 | 4.246 | 3.860 | 3.578 | 4.132 | 5.254 | 4.405 |
| Staff expenses | -2.736 | -2.797 | -3.118 | -2.816 | -2.241 | -3.445 | -3.492 | -3.376 | -3.312 | -3.253 | -3.157 | -3.413 | -3.450 | -3.591 |
| EBITDA | 1.072 | 686 | 787 | 1.320 | 1.179 | 609 | 192 | 767 | 934 | 607 | 421 | 719 | 1.804 | 814 |
| Depreciation & amort. | 583 | 404 | 490 | 430 | -182 | -66 | -59 | -62 | -27 | -50 | -48 | -58 | -164 | -159 |
| EBIT | 489 | 282 | 297 | 891 | 996 | 543 | 133 | 705 | 907 | 556 | 373 | 661 | 1.640 | 655 |
| Net financials | -289 | -250 | -230 | -190 | -161 | -61 | -83 | -78 | -70 | -50 | -24 | -42 | -70 | -66 |
| Profit before tax | 199 | 31 | 67 | 701 | 835 | 483 | 50 | 627 | 837 | 507 | 350 | 619 | 1.570 | 589 |
| Tax | 53 | 12 | 12 | 176 | 182 | 108 | 13 | 143 | 188 | 114 | 78 | 141 | 357 | 123 |
| Net profit | 146 | 20 | 55 | 524 | 654 | 375 | 38 | 485 | 649 | 392 | 271 | 478 | 1.214 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.488 | 4.680 | 4.160 | 5.265 | 3.839 | 4.072 | 4.616 | 4.448 | 4.989 | 4.488 | 4.884 | 5.941 | 6.469 | 6.770 |
| Equity | 383 | 403 | 458 | 982 | 986 | 1.060 | 898 | 1.383 | 1.832 | 2.024 | 2.095 | 2.473 | 3.487 | 3.453 |
| Long-term debt | 0 | 660 | 193 | 228 | 107 | 0 | 0 | 0 | 0 | 0 | 286 | 299 | 286 | 274 |
| Short-term debt | 4.073 | 3.573 | 3.454 | 3.843 | 2.484 | 2.734 | 3.444 | 2.803 | 2.886 | 2.202 | 2.253 | 2.925 | 2.226 | 2.605 |
| Total debt | 4.073 | 4.233 | 3.647 | 4.070 | 2.590 | 2.734 | 3.444 | 2.803 | 2.886 | 2.202 | 2.538 | 3.224 | 2.511 | 2.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2000 | — | — |
BB Management | Management | 2002 | — | — |
LM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYMA INVEST ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Bent Kirkeby | Management | 0 companies |
| Bo Bjerregaard Pedersen | Management | 0 companies |
| Louise Marie Mygind Kirkeby | Management | 0 companies |
| Kai Max-Jakobsen | Board of Directors | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |