| Revenue | DKK 624K | -44% |
| EBITDA | DKK 500K | -24% |
| Net profit | DKK 608K | +127% |
| Total assets | DKK 29,2M | +0% |
| Equity | DKK 13,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.448 | 1.392 | 1.442 | 1.477 | 1.500 | 751 | 1.260 | 499 | 190 | 557 | 267 | 1.122 | 624 |
| Staff expenses | -180 | -180 | -187 | -270 | -230 | -180 | -70 | -0 | -17 | -60 | -40 | -28 | -24 |
| EBITDA | 896 | 845 | 1.406 | 924 | 271 | 301 | 1.190 | 499 | -28 | 497 | 227 | 654 | 500 |
| Depreciation & amort. | -11 | -19 | -14 | -14 | -48 | -77 | -68 | -34 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 885 | 825 | 1.393 | 910 | 224 | 224 | 1.122 | 465 | -28 | 497 | 227 | 654 | 500 |
| Net financials | -251 | -142 | -117 | -12 | 866 | 90 | 249 | 153 | 213 | 72 | -67 | -260 | 279 |
| Profit before tax | 604 | 668 | 1.264 | 898 | 1.089 | 314 | 1.370 | 618 | 185 | 568 | 160 | 394 | 780 |
| Tax | 153 | -424 | 316 | 195 | 56 | 47 | 268 | 119 | 6 | 115 | 31 | 126 | 172 |
| Net profit | 451 | 1.092 | 948 | 704 | 1.034 | 267 | 1.102 | 499 | 180 | 453 | 129 | 268 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.893 | 31.494 | 32.070 | 32.649 | 33.374 | 33.595 | 34.098 | 33.981 | 34.623 | 29.982 | 29.851 | 29.245 | 29.168 |
| Equity | 10.308 | 11.401 | 12.349 | 13.052 | 14.073 | 14.340 | 15.242 | 15.741 | 15.921 | 12.874 | 13.003 | 13.271 | 13.879 |
| Long-term debt | 14.204 | 14.034 | 13.857 | 13.679 | 13.494 | 13.321 | 13.026 | 12.560 | 12.255 | 10.430 | 9.841 | 9.260 | 9.246 |
| Short-term debt | 6.667 | 1.905 | 1.578 | 1.562 | 1.426 | 1.614 | 1.511 | 1.357 | 2.124 | 2.346 | 2.666 | 2.321 | 1.558 |
| Total debt | 20.870 | 15.939 | 15.435 | 15.241 | 14.921 | 14.935 | 14.537 | 13.917 | 14.379 | 12.776 | 12.507 | 11.581 | 10.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2001 | — | — |
LB Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELTOFT Group ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birch | Founder | 0 companies |
| Lars Beltoft Ørbæk | Management | 0 companies |