| Revenue | DKK 10,1M | -30% |
| EBITDA | DKK -337K | -115% |
| Net profit | DKK -538K | -155% |
| Total assets | DKK 8,4M | -26% |
| Equity | DKK 3,1M | -15% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.125 | 16.020 | 22.249 | 18.365 | 18.829 | 16.022 | 13.890 | 19.818 | 16.013 | 11.662 | 16.819 | 14.388 | 10.065 |
| Staff expenses | -17.537 | -14.468 | -19.547 | -17.103 | -17.243 | -14.719 | -13.356 | -13.062 | -11.621 | -11.310 | -13.271 | -12.070 | -10.402 |
| EBITDA | 2.588 | 1.551 | 2.702 | 1.262 | 1.586 | 1.303 | 534 | 6.756 | 4.393 | 353 | 3.548 | 2.318 | -337 |
| Depreciation & amort. | -1.475 | -1.376 | -832 | -258 | -612 | -396 | -435 | -479 | -1.059 | -988 | -894 | -911 | -251 |
| EBIT | 1.113 | 175 | 1.870 | 1.004 | 974 | 907 | 99 | 6.277 | 3.334 | -635 | 2.654 | 1.407 | -589 |
| Net financials | 116 | 63 | 14 | 10 | -37 | -57 | -67 | -68 | -348 | -80 | -79 | -137 | -99 |
| Profit before tax | 1.229 | 239 | 1.885 | 1.014 | 937 | 851 | 32 | 6.209 | 2.986 | -715 | 2.575 | 1.269 | -688 |
| Tax | 298 | 37 | 314 | 251 | 215 | 189 | 10 | 1.369 | 658 | -156 | 569 | 282 | -149 |
| Net profit | 931 | 202 | 1.570 | 763 | 722 | 661 | 22 | 4.840 | 2.328 | -559 | 2.006 | 987 | -538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.770 | 14.191 | 17.013 | 17.046 | 14.231 | 11.701 | 12.969 | 20.726 | 12.169 | 11.097 | 9.751 | 11.370 | 8.419 |
| Equity | 11.587 | 7.005 | 7.076 | 7.839 | 7.811 | 6.472 | 4.594 | 11.447 | 4.874 | 2.314 | 4.320 | 3.608 | 3.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 995 | 825 | 843 | 872 | 899 |
| Short-term debt | 5.705 | 6.200 | 8.637 | 8.064 | 5.253 | 4.498 | 7.634 | 7.436 | 4.793 | 6.605 | 2.652 | 5.531 | 3.277 |
| Total debt | 5.705 | 6.200 | 8.637 | 8.064 | 5.253 | 4.498 | 7.634 | 7.436 | 5.788 | 7.431 | 3.495 | 6.403 | 4.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
JJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bak, Bæk & Ankerstjerne Holding ApS | Company | 100.0% | 100.0% | 2023 |
BAK, BÆK & NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Bæk Pedersen | Management | 0 companies |
| Johannes Juel Ditlefsen | Management | 0 companies |
| Palle Ankerstjerne Jensen | Board of Directors | 0 companies |
| Kjeld Nielsen | Chairman | 0 companies |
| Dennis Hasle Laursen | Board of Directors | 0 companies |
| Jan Kresten Bak | Board of Directors | 0 companies |
| Jesper Bierregaard | Chairman | 0 companies |
| Anders Klosterskov Nørgaard | Board of Directors | 0 companies |