| Revenue | DKK 7,5M | +94% |
| EBITDA | DKK 1,4M | +2051% |
| Net profit | DKK 77K | +163% |
| Total assets | DKK 412,7M | +9% |
| Equity | DKK 375,2M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.824 | 9.513 | 9.384 | 9.296 | 4.133 | -250 | 254 | 114 | -988 | -3.789 | 1.802 | -7.920 | 3.869 | 7.503 |
| Staff expenses | -457 | -137 | -118 | -499 | -493 | -34 | -0 | -0 | -0 | -0 | -0 | -2.365 | -3.942 | -6.079 |
| EBITDA | 5.410 | 5.856 | 5.401 | 5.031 | 667 | -284 | 254 | 114 | -988 | -3.789 | 1.802 | -10.285 | -73 | 1.424 |
| Depreciation & amort. | -2.644 | -13.326 | -2.586 | -45.045 | -402 | -422 | -445 | -291 | -868 | -1.124 | -38.988 | -19.934 | -2.590 | -3.185 |
| EBIT | 2.766 | -7.470 | 2.814 | -40.014 | 265 | -706 | -191 | -177 | -1.856 | -4.913 | -37.186 | -30.219 | -2.663 | -1.761 |
| Net financials | -3.878 | -10.282 | -3.527 | -2.646 | -2.834 | -127 | -134 | -803 | 874 | 354 | -4.097 | -4.640 | 561 | 1.850 |
| Profit before tax | -1.112 | -17.752 | -713 | -42.660 | -2.568 | -833 | -325 | -980 | -982 | -4.559 | -41.283 | -34.860 | -2.102 | 89 |
| Tax | 184 | -622 | 600 | 3.529 | -653 | -1.566 | -52 | -201 | -1.955 | -2.500 | -8.265 | -6.713 | -1.979 | 12 |
| Net profit | -1.296 | -17.130 | -1.313 | -46.189 | -1.915 | 733 | -273 | -779 | 973 | -2.059 | -33.018 | -28.146 | -123 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124.132 | 122.848 | 124.143 | 95.268 | 86.562 | 38.268 | 77.350 | 180.080 | 166.688 | 290.004 | 337.554 | 376.106 | 377.796 | 412.744 |
| Equity | 35.812 | 22.174 | 36.942 | 32.311 | 15.307 | 16.040 | 30.767 | 159.988 | 160.961 | 278.902 | 295.884 | 317.738 | 335.115 | 375.192 |
| Long-term debt | 50.273 | 47.923 | 45.357 | 42.596 | 20.020 | 17.701 | 16.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.047 | 52.751 | 41.843 | 20.360 | 51.235 | 4.527 | 30.212 | 20.092 | 5.727 | 11.102 | 41.670 | 47.615 | 34.450 | 37.552 |
| Total debt | 88.320 | 100.674 | 87.200 | 62.957 | 71.256 | 22.228 | 46.583 | 20.092 | 5.727 | 11.102 | 41.670 | 47.615 | 34.450 | 37.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2020 | — | — |
HS Management | Management | 2020 | — | — |
SÅ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MJ Management | Management | 2022 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&MC HOLDING, NORDBORG A/S | Company | 100.0% | 100.0% | 2021 |
Sønderborg Kommune | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Lund Knudsen | Management | 0 companies |
| Henrik Skourup Harpøth-Hansen | Management | 0 companies |
| Svend Åge Madsen | Chief Executive Officer | 0 companies |
| Kjeld Jørgen Kückelhahn | Chief Executive Officer | 0 companies |
| Martin Johanning | Management | 0 companies |
| Per Koch | Chief Executive Officer | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Gitte Tveen Rindalsholt | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Chairman | 0 companies |
| Carl Christian Nielsen | Board of Directors | 0 companies |
| Tim Johnny Hansen | Board of Directors | 0 companies |
| Mads Fischer Thomsen | Board of Directors | 0 companies |
| Peter Erik Hansen | Board of Directors | 0 companies |
| Lars Tveen | Chairman | 0 companies |
| Per Egebæk Have | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Søren Bonde Wiig Hansen | Board of Directors | 0 companies |