| Revenue | DKK 4,4M | +9% |
| EBITDA | DKK 4,1M | +0% |
| Net profit | DKK 3,2M | -1% |
| Total assets | DKK 48,7M | +6% |
| Equity | DKK 38,1M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.613 | 2.223 | 2.581 | 2.541 | 2.588 | 2.565 | 2.617 | 2.414 | 2.678 | 2.612 | 1.681 | 3.784 | 3.904 | 4.016 | 4.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.315 | 681 | 1.862 | 1.373 | 1.454 | 1.589 | 1.345 | 1.655 | 2.103 | 1.942 | 1.373 | 2.038 | 3.845 | 4.126 | 4.107 |
| Depreciation & amort. | -384 | -421 | -421 | -421 | -421 | -421 | -421 | -421 | -421 | -421 | -261 | -554 | -0 | -0 | -32 |
| EBIT | 931 | 260 | 1.441 | 952 | 1.033 | 1.168 | 924 | 1.235 | 1.682 | 1.521 | 1.113 | 1.484 | 3.845 | 4.126 | 4.076 |
| Net financials | -128 | -81 | -58 | -30 | 58 | -33 | -48 | -41 | -22 | -31 | -27 | -54 | -92 | -31 | -3 |
| Profit before tax | 803 | 179 | 1.383 | 922 | 1.091 | 1.135 | 876 | 1.193 | 1.659 | 1.490 | 1.085 | 1.430 | 3.753 | 4.095 | 4.072 |
| Tax | 201 | 45 | 327 | 196 | 200 | 250 | 193 | 262 | 365 | 335 | 239 | 315 | 951 | 902 | 899 |
| Net profit | 603 | 134 | 1.056 | 726 | 891 | 885 | 684 | 931 | 1.294 | 1.155 | 847 | 1.115 | 2.802 | 3.193 | 3.173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.018 | 28.934 | 27.766 | 28.614 | 28.761 | 29.177 | 29.473 | 30.280 | 31.869 | 33.603 | 34.644 | 42.480 | 43.196 | 46.007 | 48.731 |
| Equity | 12.199 | 10.553 | 11.983 | 13.150 | 14.553 | 15.766 | 16.778 | 18.037 | 19.660 | 21.143 | 22.193 | 30.381 | 32.737 | 35.931 | 38.104 |
| Long-term debt | 12.454 | 11.845 | 10.984 | 10.324 | 9.570 | 8.840 | 8.031 | 7.349 | 6.644 | 6.716 | 6.244 | 4.298 | 2.640 | 428 | 93 |
| Short-term debt | 1.000 | 3.071 | 1.274 | 1.636 | 1.242 | 1.059 | 1.035 | 1.150 | 1.706 | 1.724 | 2.188 | 1.748 | 1.278 | 2.508 | 2.934 |
| Total debt | 13.454 | 14.916 | 12.258 | 11.960 | 10.812 | 9.899 | 9.066 | 8.499 | 8.350 | 8.441 | 8.431 | 6.046 | 3.917 | 2.935 | 3.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
UB Management | Management | 2021 | — | — |
KB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJREBÆKSLUND ApS | Company | 50.0% | 50.0% | 2023 |
UBN Holding ApS | Company | 50.0% | 50.0% | 2021 |
BERNT & BÜLOW HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
SØREN BERNT NIELSEN A/S | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ulrik Bernt Døssing Nielsen | Management | 0 companies |
| Karsten Bülow | Management | 0 companies |
| Torben Bernt Nielsen | Chairman | 0 companies |
| Jørgen Peter Sejling | Board of Directors | 0 companies |
| Preben Edvard Kønig | Deputy Chairman | 0 companies |
| Karen Nielsen | Board of Directors | 0 companies |
| Kirsten Bülow | Board of Directors | 0 companies |
| Søren Bernt Nielsen | Chairman | 0 companies |