| Revenue | DKK 698K | +3% |
| EBITDA | DKK 583K | +5% |
| Net profit | DKK 328K | +63% |
| Total assets | DKK 8,9M | -27% |
| Equity | DKK 3,4M | -58% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 927 | 953 | 984 | 1.013 | 864 | 814 | 772 | 667 | 674 | 676 | 698 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 825 | 249 | 777 | -2.309 | 492 | 727 | 619 | 550 | 571 | 557 | 583 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 825 | 249 | 777 | -2.309 | 492 | 727 | 619 | 550 | 571 | 557 | 583 |
| Net financials | -148 | -123 | -162 | -53 | -93 | -90 | -66 | -45 | -27 | -14 | -154 |
| Profit before tax | 648 | 126 | 615 | -2.362 | 399 | 637 | 553 | 106 | 144 | 143 | 429 |
| Tax | 162 | -160 | 148 | -512 | 88 | 140 | 178 | 23 | 121 | -58 | 101 |
| Net profit | 486 | 286 | 467 | -1.850 | 311 | 497 | 375 | 82 | 23 | 201 | 328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.139 | 13.491 | 15.206 | 12.862 | 13.154 | 12.588 | 13.215 | 12.748 | 12.398 | 12.253 | 8.912 |
| Equity | 7.708 | 7.994 | 8.461 | 6.611 | 6.922 | 7.419 | 7.794 | 7.877 | 7.900 | 8.101 | 3.428 |
| Long-term debt | 2.839 | 2.659 | 4.502 | 4.352 | 4.009 | 3.515 | 3.200 | 3.018 | 2.830 | 2.638 | 4.280 |
| Short-term debt | 1.028 | 1.434 | 789 | 1.075 | 1.354 | 740 | 1.233 | 910 | 679 | 660 | 303 |
| Total debt | 3.867 | 4.093 | 5.291 | 5.427 | 5.363 | 4.255 | 4.433 | 3.927 | 3.509 | 3.298 | 4.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2004 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILUDAN GRUPPEN A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Ellermann | Management | 0 companies |
| John Willem Norden | Chief Executive Officer | 0 companies |
| Torben Otte Jørgensen | Management | 0 companies |
| Erik Kjeldsen Skjøtt | Board of Directors | 0 companies |
| Jens Peter Toft | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Ivan Nadelmann | Chairman | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |