| Revenue | DKK 2,3M | +21% |
| EBITDA | DKK 842K | +162% |
| Net profit | DKK 641K | +178% |
| Total assets | DKK 1,2M | -13% |
| Equity | DKK 799K | -17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.462 | 2.202 | 1.745 | 2.361 | 2.288 | 2.042 | 3.202 | 2.451 | 1.955 | 1.793 | 1.887 | 2.286 |
| Staff expenses | -1.599 | -2.041 | -1.785 | -1.933 | -1.989 | -1.989 | -2.389 | -2.487 | -1.645 | -1.356 | -1.565 | -1.444 |
| EBITDA | -137 | 52 | -72 | 404 | 298 | 81 | 1.320 | -36 | 307 | 437 | 322 | 842 |
| Depreciation & amort. | -33 | -33 | -0 | -0 | -18 | -25 | 253 | -53 | -52 | -20 | -20 | -18 |
| EBIT | -170 | 19 | -72 | 404 | 281 | 56 | 1.067 | -89 | 255 | 417 | 301 | 823 |
| Net financials | 3 | -2 | 1 | -1 | -0 | -3 | -4 | -2 | -1 | -2 | -5 | -14 |
| Profit before tax | -167 | 16 | -71 | 404 | 280 | 53 | 1.063 | -91 | 254 | 414 | 296 | 810 |
| Tax | -43 | 5 | -17 | 91 | 62 | 12 | 239 | -15 | 57 | 92 | 65 | 169 |
| Net profit | -124 | 11 | -55 | 313 | 218 | 40 | 824 | -77 | 197 | 323 | 231 | 641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.064 | 1.082 | 868 | 1.393 | 1.327 | 1.135 | 2.307 | 1.520 | 1.378 | 1.627 | 1.390 | 1.213 |
| Equity | 632 | 643 | 289 | 602 | 520 | 360 | 1.184 | 608 | 604 | 727 | 958 | 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 61 | 213 | 141 | 37 | 110 |
| Short-term debt | 429 | 430 | 580 | 708 | 697 | 653 | 764 | 656 | 534 | 759 | 395 | 304 |
| Total debt | 429 | 430 | 580 | 791 | 807 | 653 | 850 | 717 | 747 | 900 | 432 | 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2000 | — | — |
OR Management | Management | 2000 | — | — |
AB Management | Management | 2011 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANETTE BILLE ApS | Company | 50.0% | 50.0% | 2004 |
OLE BLOM ApS | Company | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Erik Rasmussen | Management | 0 companies |
| Ole Rønde Blom | Management | 0 companies |
| Anette Bille | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Hans Vagn Søllested | Board of Directors | 0 companies |
| Inge Lise Sørensen | Board of Directors | 0 companies |
| Inge Lise Hedegaard-Sørensen | Board of Directors | 0 companies |
| Hanne Ahrens Blom | Board of Directors | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |