| Revenue | DKK 1M | -7% |
| EBITDA | DKK 1M | -7% |
| Net profit | DKK 534K | -2% |
| Total assets | DKK 10,8M | +0% |
| Equity | DKK 8,1M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 1.047 | 1.047 | 1.047 | 1.053 | 1.061 | 832 | 759 | 922 | 994 | 640 | 955 | 1.113 | 1.034 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 943 | 935 | 950 | 879 | 921 | 957 | 832 | 759 | 922 | 994 | 640 | 955 | 1.113 | 1.034 |
| Depreciation & amort. | -171 | -171 | -180 | -188 | -193 | -201 | -210 | -210 | -210 | -195 | -243 | -252 | -266 | -266 |
| EBIT | 772 | 764 | 770 | 690 | 728 | 756 | 622 | 549 | 713 | 799 | 397 | 703 | 846 | 768 |
| Net financials | 131 | 11 | -409 | -68 | 124 | -93 | 47 | -78 | -72 | -111 | -106 | -155 | -147 | -84 |
| Profit before tax | 903 | 775 | 361 | 622 | 852 | 663 | 669 | 470 | 641 | 688 | 291 | 548 | 699 | 684 |
| Tax | 153 | 107 | 139 | 135 | 137 | 151 | 120 | 105 | 141 | 148 | 66 | 120 | 153 | 151 |
| Net profit | 750 | 668 | 222 | 487 | 715 | 511 | 549 | 366 | 500 | 540 | 225 | 427 | 546 | 534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.425 | 12.135 | 11.474 | 11.513 | 11.332 | 10.334 | 10.072 | 10.016 | 10.275 | 11.401 | 10.894 | 11.112 | 10.780 | 10.815 |
| Equity | 4.535 | 4.603 | 4.524 | 4.611 | 5.326 | 4.443 | 4.993 | 5.358 | 5.858 | 6.398 | 6.623 | 7.050 | 7.596 | 8.130 |
| Long-term debt | 6.430 | 6.021 | 5.610 | 5.196 | 4.770 | 4.342 | 3.914 | 3.478 | 3.042 | 1.821 | 1.773 | 1.710 | 1.629 | 1.553 |
| Short-term debt | 140 | 1.193 | 901 | 1.229 | 699 | 981 | 569 | 556 | 723 | 2.644 | 1.894 | 1.627 | 743 | 280 |
| Total debt | 6.570 | 7.214 | 6.511 | 6.425 | 5.469 | 5.323 | 4.483 | 4.034 | 3.764 | 4.464 | 3.667 | 3.337 | 2.372 | 1.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2017 | — | — |
PB Management | Management | 2001 | — | — |
CE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER BILLUM-JENSEN ApS | Company | 50.0% | 50.0% | 2017 |
OLE BILLUM-JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Billum Jensen | Management | 0 companies |
| Peter Billum-Jensen | Management | 0 companies |
| Claus Erland Eskildsen | Management | 0 companies |
| Nils Knudsen | Board of Directors | 0 companies |
| Henrik Kragh | Board of Directors | 0 companies |