| Revenue | DKK 17,1M | -3% |
| EBITDA | DKK 4,2M | -5% |
| Net profit | DKK 2,9M | -5% |
| Total assets | DKK 13,3M | +1% |
| Equity | DKK 7,4M | +6% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.141 | 13.415 | 12.758 | 12.548 | 13.826 | 11.269 | 11.077 | 12.809 | 13.874 | 16.493 | 17.505 | 17.382 | 17.564 | 17.073 |
| Staff expenses | -12.647 | -12.678 | -13.303 | -13.333 | -13.078 | -9.862 | -9.731 | -10.533 | -11.480 | -13.553 | -14.052 | -13.338 | -12.846 | -12.855 |
| EBITDA | 1.495 | 737 | -545 | -818 | 748 | 1.407 | 1.328 | 2.249 | 2.394 | 2.912 | 3.453 | 4.026 | 4.431 | 4.218 |
| Depreciation & amort. | -485 | -522 | -75 | -111 | -99 | -101 | -130 | -262 | -365 | -461 | -381 | -503 | -486 | -475 |
| EBIT | 1.009 | 215 | -620 | -929 | 649 | 1.306 | 1.198 | 1.987 | 2.029 | 2.451 | 3.071 | 3.523 | 3.945 | 3.744 |
| Net financials | -367 | -304 | -239 | 0 | 75 | -219 | -29 | -94 | 58 | -30 | -16 | 25 | 36 | 27 |
| Profit before tax | 642 | -89 | -859 | -1.262 | 378 | 1.087 | 1.169 | 1.893 | 2.087 | 2.421 | 3.056 | 3.548 | 3.981 | 3.771 |
| Tax | 169 | -11 | -195 | -2 | -156 | 247 | 278 | 435 | 470 | 547 | 686 | 807 | 893 | 848 |
| Net profit | 473 | -78 | -664 | -1.260 | 534 | 840 | 891 | 1.458 | 1.617 | 1.874 | 2.370 | 2.741 | 3.088 | 2.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.741 | 11.203 | 9.106 | 8.863 | 7.537 | 5.625 | 7.006 | 8.043 | 9.316 | 10.619 | 10.444 | 12.017 | 13.149 | 13.300 |
| Equity | 1.494 | 946 | 158 | -102 | 432 | 1.272 | 1.514 | 2.522 | 3.439 | 4.013 | 5.083 | 5.924 | 7.012 | 7.435 |
| Long-term debt | 980 | 1.245 | 0 | 0 | 0 | 0 | 114 | 724 | 747 | 715 | 603 | 767 | 925 | 921 |
| Short-term debt | 7.103 | 8.859 | 8.947 | 8.965 | 7.105 | 4.262 | 4.974 | 4.511 | 4.895 | 5.695 | 4.480 | 5.008 | 4.926 | 4.730 |
| Total debt | 8.083 | 10.104 | 8.947 | 8.965 | 7.105 | 4.262 | 5.088 | 5.235 | 5.642 | 6.410 | 5.082 | 5.775 | 5.850 | 5.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PM Management | Management | 2002 | — | — |
AL Management | Management | 2002 | — | — |
BN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BNN HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
ASTvenstrup Holding ApS | Company | 20.0% | 20.0% | 2022 |
TS Invest ApS | Company | 10.0% | 10.0% | 2022 |
Rønneholt Holding ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jørgen Jensen | Chief Executive Officer | 0 companies |
| Per Michael Honnens de Lichtenberg | Management | 0 companies |
| Aage Ludvig Nielsen | Management | 0 companies |
| Bo Nørring Nielsen | Management | 0 companies |
| Lennart Hamalainen | Chairman | 0 companies |
| Bent Jeppesen | Chairman | 0 companies |
| Thomas Sørensen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Martin Skovgaard | Board of Directors | 0 companies |
| Henrik Amand Holtegaard | Chairman | 0 companies |
| Klaus Overskov | Chairman | 0 companies |
| André Sarkov Tvenstrup | Board of Directors | 0 companies |