| Revenue | DKK 40,4M | +25% |
| EBITDA | DKK 12,9M | +63% |
| Net profit | DKK 8,9M | +74% |
| Total assets | DKK 34M | +40% |
| Equity | DKK 12,1M | +46% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.051 | 39.270 | 13.705 | 16.792 | 18.822 | 31.541 | 32.962 | 52.431 | 52.502 | 43.647 | 50.012 | 33.669 | 32.453 | 40.406 |
| Staff expenses | -16.273 | -13.349 | -12.294 | -14.049 | -15.428 | -22.158 | -21.960 | -30.598 | -30.914 | -30.028 | -30.614 | -24.842 | -24.509 | -27.481 |
| EBITDA | 1.436 | 1.939 | 1.410 | 2.744 | 3.394 | 9.383 | 11.002 | 21.833 | 21.589 | 13.619 | 19.398 | 8.827 | 7.944 | 12.925 |
| Depreciation & amort. | -650 | -492 | -387 | -460 | -739 | -782 | -1.099 | -1.332 | -1.558 | -1.427 | -1.759 | -1.706 | -1.393 | -1.241 |
| EBIT | 785 | 1.447 | 1.023 | 2.284 | 2.655 | 8.601 | 9.904 | 20.501 | 20.031 | 12.192 | 17.639 | 7.121 | 6.550 | 11.684 |
| Net financials | -356 | -231 | -158 | -169 | -201 | -206 | -315 | -288 | -397 | -440 | -213 | 48 | 25 | -219 |
| Profit before tax | 430 | 1.216 | 865 | 2.115 | 2.453 | 8.395 | 9.588 | 20.213 | 19.634 | 11.752 | 17.426 | 7.169 | 6.575 | 11.464 |
| Tax | 124 | 312 | 190 | 423 | 536 | 1.853 | 2.110 | 4.452 | 4.305 | 2.608 | 3.859 | 1.581 | 1.450 | 2.525 |
| Net profit | 306 | 904 | 675 | 1.692 | 1.917 | 6.543 | 7.478 | 15.760 | 15.328 | 9.144 | 13.567 | 5.588 | 5.125 | 8.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.805 | 9.024 | 9.898 | 10.476 | 13.508 | 21.101 | 22.390 | 32.143 | 33.551 | 29.269 | 36.264 | 23.966 | 24.357 | 34.019 |
| Equity | 2.770 | 3.674 | 3.349 | 4.041 | 4.558 | 9.184 | 10.119 | 18.401 | 17.969 | 12.113 | 16.580 | 8.668 | 8.293 | 12.132 |
| Long-term debt | 345 | 258 | 443 | 729 | 696 | 752 | 562 | 1.528 | 2.922 | 2.833 | 2.784 | 2.882 | 2.898 | 2.953 |
| Short-term debt | 9.691 | 4.781 | 5.516 | 4.647 | 6.839 | 8.198 | 9.907 | 9.009 | 10.342 | 10.789 | 13.347 | 7.762 | 11.021 | 16.283 |
| Total debt | 10.035 | 5.039 | 5.960 | 5.377 | 7.535 | 8.950 | 10.469 | 10.537 | 13.263 | 13.622 | 16.131 | 10.643 | 13.919 | 19.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB Holding, Brædstrup 2 ApS | Company | 33.3% | 33.3% | 2025 |
NSK Holding ApS | Company | 33.3% | 33.3% | 2020 |
AMM Bilstrup Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bilstrup | Management | 0 companies |