| Revenue | DKK 22,2M | -9% |
| EBITDA | DKK 2,1M | -35% |
| Net profit | DKK 1,8M | -35% |
| Total assets | DKK 12,1M | +1% |
| Equity | DKK 852K | +193% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.033 | 9.724 | 10.862 | 9.946 | 13.940 | 11.666 | 11.314 | 11.276 | 9.939 | 20.096 | 21.411 | 19.103 | 24.395 | 22.159 |
| Staff expenses | -12.716 | -10.146 | -10.294 | -11.130 | -13.193 | -11.319 | -10.721 | -10.621 | -18.779 | -18.494 | -19.167 | -17.813 | -21.094 | -20.028 |
| EBITDA | 1.317 | -422 | 569 | -1.184 | 746 | 348 | 592 | 655 | -8.861 | 1.599 | 2.242 | 1.290 | 3.285 | 2.131 |
| Depreciation & amort. | 303 | -255 | -185 | -176 | -156 | -121 | -148 | -152 | -390 | -369 | -307 | -209 | -119 | -87 |
| EBIT | 1.014 | -677 | 384 | -1.360 | 591 | 227 | 444 | 503 | -9.251 | 1.230 | 1.936 | 1.081 | 3.166 | 2.043 |
| Net financials | -112 | -135 | -149 | -221 | -157 | -163 | -153 | -181 | -446 | -430 | -437 | -585 | -468 | -254 |
| Profit before tax | 902 | -484 | 236 | -1.581 | 433 | 64 | 291 | 322 | -9.697 | 800 | 1.499 | 496 | 2.698 | 1.789 |
| Tax | 258 | 164 | 88 | 92 | -307 | 36 | 78 | 86 | 42 | -23 | -25 | -25 | -22 | 17 |
| Net profit | 644 | -648 | 148 | -1.674 | 740 | 28 | 214 | 236 | -9.739 | 823 | 1.524 | 521 | 2.720 | 1.772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.700 | 8.681 | 9.128 | 7.809 | 7.874 | 7.953 | 7.457 | 7.566 | 13.524 | 14.070 | 16.005 | 10.779 | 11.980 | 12.096 |
| Equity | 2.007 | 959 | 1.107 | -567 | 173 | 201 | 415 | 1.810 | -6.508 | -5.685 | -4.161 | -3.641 | -920 | 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.954 | 1.786 | 2.858 | 1.708 | 1.710 | 1.777 |
| Short-term debt | 7.693 | 7.722 | 8.022 | 8.376 | 7.701 | 7.751 | 7.041 | 5.756 | 18.078 | 17.970 | 17.308 | 12.711 | 11.190 | 9.466 |
| Total debt | 7.693 | 7.722 | 8.022 | 8.376 | 7.701 | 7.751 | 7.041 | 5.756 | 20.032 | 19.755 | 20.166 | 14.420 | 12.900 | 11.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
JE Management | Management | 2001 | — | — |
PB Management | Management | 2026 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BP ELECTRIC HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
TYLVAD HOLDING, GRENAA ApS | Company | 33.3% | 33.3% | 2020 |
Tylvad 2 Invest ApS | Company | 33.3% | 33.3% | 2020 |
Baand Consult ApS | Company | 25.0% | 25.0% | 2020 |
TYLVAD INVEST ApS | Company | 33.3% | 33.3% | 2020 |
BJ Grenå Holding ApS | Company | 5.0% | 5.0% | 2020 |
E. MØLLER HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Ejvind Baand | Management | 0 companies |
| Peter Boje Tylvad | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jørgen Lindhardt Steffensen | Chairman | 0 companies |
| Johnny Bach Pedersen | Board of Directors | 0 companies |
| Bjørn Johansen | Board of Directors | 0 companies |
| Mark Ravnebæk Møller | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jesper Mørch Pedersen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Esben Møller | Chairman | 0 companies |