| Revenue | DKK 123K | -163% |
| EBITDA | DKK 123K | +163% |
| Net profit | DKK 35K | +118% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 345K | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383 | 347 | 218 | 180 | 144 | 159 | 293 | 216 | 176 | 167 | 44 | 83 | -194 | 123 |
| Staff expenses | -255 | -261 | -163 | -149 | -75 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 129 | 86 | 55 | 31 | 68 | 159 | 293 | 216 | 176 | 167 | 44 | 83 | -194 | 123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -3 | -4 |
| EBIT | 129 | 86 | 55 | 31 | 68 | 159 | 293 | 216 | 176 | 163 | 40 | 79 | -197 | 119 |
| Net financials | -101 | -63 | -40 | -30 | -23 | -23 | -18 | -15 | -15 | -16 | -22 | -39 | -32 | -74 |
| Profit before tax | 28 | 23 | 15 | 1 | 45 | 136 | 275 | 201 | 161 | 147 | 18 | 40 | -229 | 45 |
| Tax | 7 | 6 | 4 | 0 | 10 | 30 | 60 | 44 | 35 | 33 | 4 | 9 | -38 | 10 |
| Net profit | 21 | 17 | 11 | 1 | 35 | 106 | 214 | 157 | 126 | 114 | 14 | 31 | -191 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.746 | 1.811 | 1.219 | 1.061 | 1.081 | 1.021 | 1.206 | 1.112 | 2.055 | 2.276 | 2.184 | 1.742 | 1.570 | 1.748 |
| Equity | -127 | -110 | -98 | -97 | -62 | 44 | 258 | 415 | 541 | 655 | 469 | 500 | 310 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 35 | 33 | 4 | 9 | 0 | 0 |
| Short-term debt | 1.873 | 1.920 | 1.317 | 1.158 | 1.143 | 977 | 947 | 697 | 1.478 | 1.588 | 1.711 | 1.233 | 1.260 | 1.403 |
| Total debt | 1.873 | 1.920 | 1.317 | 1.158 | 1.143 | 977 | 947 | 697 | 1.514 | 1.621 | 1.715 | 1.242 | 1.260 | 1.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2000 | — | — |
FL Management | Management | 2009 | — | — |
NL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKERØD VÆRKTØJSMAGASIN ApS | Company | 20.0% | 20.0% | 2023 |
NORDJYSK BESLAG HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
BRENDES ApS | Company | 20.0% | 20.0% | 2023 |
SILKEBORG BESLAG & VÆRKTØJ A/S | Company | 20.0% | 20.0% | 2023 |
FLYVHOLM BESLAG & VÆRKTØJ A/S | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lindy Kristensen Bach | Management | 0 companies |
| Finn Leleur Thomsen | Management | 0 companies |
| Niels Leleur Thomsen | Management | 0 companies |
| Lars Bjørnkjær Nielsen | Board of Directors | 0 companies |
| Ole Ansgar Flyvholm | Board of Directors | 0 companies |
| Uffe Thorbjørn Jacobsen | Chairman | 0 companies |
| Lars Brendes Mikkelsen | Board of Directors | 0 companies |