| Revenue | DKK 1,1M | -24% |
| EBITDA | DKK 909K | -58% |
| Net profit | DKK 366K | -74% |
| Total assets | DKK 23,2M | +1% |
| Equity | DKK 9,8M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.110 | 1.152 | 1.153 | 1.143 | 661 | 792 | 513 | 704 | 590 | 214 | 399 | 1.388 | 1.057 |
| Staff expenses | -180 | -180 | -180 | -180 | -283 | -275 | -302 | -301 | -275 | -397 | -491 | -367 | -348 |
| EBITDA | 720 | 676 | 1.028 | 870 | 2.178 | 517 | -39 | 404 | 315 | 266 | -93 | 2.174 | 909 |
| Depreciation & amort. | 34 | -25 | -16 | -15 | -10 | -97 | -163 | -163 | -93 | 209 | -72 | -95 | -95 |
| EBIT | 687 | 652 | 1.011 | 856 | 2.168 | 420 | -202 | 240 | 222 | 57 | -165 | 2.080 | 814 |
| Net financials | -21 | 66 | 66 | 52 | -59 | -52 | -37 | -30 | -39 | -24 | -59 | -306 | -345 |
| Profit before tax | 665 | 718 | 1.078 | 908 | 2.109 | 368 | -239 | 211 | 183 | 34 | -224 | 1.773 | 469 |
| Tax | 167 | -170 | 244 | 210 | 465 | 81 | -53 | 47 | 40 | 7 | -6 | 390 | 103 |
| Net profit | 498 | 888 | 834 | 697 | 1.644 | 287 | -186 | 164 | 143 | 26 | -218 | 1.383 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.095 | 22.582 | 23.461 | 18.316 | 20.469 | 20.794 | 20.296 | 20.343 | 20.967 | 21.501 | 21.852 | 22.951 | 23.192 |
| Equity | 9.611 | 10.499 | 11.333 | 6.231 | 7.874 | 8.161 | 7.975 | 8.139 | 8.282 | 8.308 | 8.090 | 9.473 | 9.839 |
| Long-term debt | 8.918 | 8.918 | 8.573 | 8.713 | 8.711 | 8.587 | 8.460 | 8.323 | 8.212 | 8.092 | 8.009 | 7.927 | 7.767 |
| Short-term debt | 645 | 594 | 766 | 540 | 650 | 809 | 695 | 736 | 1.287 | 1.908 | 2.506 | 2.001 | 1.934 |
| Total debt | 9.563 | 9.512 | 9.339 | 9.253 | 9.361 | 9.396 | 9.155 | 9.059 | 9.499 | 10.001 | 10.515 | 9.928 | 9.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2004 | — | — |
TH Management | Management | 2004 | — | — |
LB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELTOFT Group ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birch | Management | 0 companies |
| Tommy Hansen | Management | 0 companies |
| Lars Beltoft Ørbæk | Management | 0 companies |