| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK -294K | -161% |
| Net profit | DKK -328K | -197% |
| Total assets | DKK 1,8M | -6% |
| Equity | DKK 157K | -68% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.632 | 1.430 | 1.250 | 1.364 | 1.156 | 626 | 1.081 | 1.369 | 1.138 | 3.880 | 2.865 | 2.512 | 2.624 |
| Staff expenses | -1.142 | -1.122 | -1.069 | -1.010 | -852 | -856 | -1.001 | -1.266 | -1.037 | -1.623 | -1.768 | -2.034 | -2.892 |
| EBITDA | 489 | 308 | 181 | 354 | 304 | -231 | 80 | 103 | 101 | 2.257 | 1.097 | 478 | -293 |
| Depreciation & amort. | -30 | -49 | -49 | -49 | -47 | -37 | -37 | -37 | -34 | -45 | -13 | -36 | -38 |
| EBIT | 460 | 259 | 133 | 305 | 257 | -268 | 43 | 66 | 67 | 2.212 | 1.083 | 442 | -331 |
| Net financials | 42 | 40 | 23 | 24 | 16 | 4 | 9 | 20 | -56 | 11 | 41 | -8 | -19 |
| Profit before tax | 501 | 299 | 156 | 329 | 272 | -264 | 52 | 86 | 11 | 2.223 | 1.124 | 434 | -350 |
| Tax | 127 | 76 | 41 | 81 | 63 | -57 | 14 | 22 | 6 | 457 | 251 | 97 | -22 |
| Net profit | 374 | 223 | 115 | 248 | 210 | -207 | 37 | 65 | 5 | 1.766 | 873 | 337 | -328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.003 | 2.937 | 2.683 | 2.874 | 2.797 | 2.217 | 2.268 | 2.288 | 1.334 | 3.113 | 2.322 | 1.867 | 1.762 |
| Equity | 668 | 668 | 668 | 669 | 878 | 462 | 499 | 563 | 569 | 2.335 | 998 | 485 | 157 |
| Long-term debt | 1.508 | 1.509 | 1.400 | 1.344 | 1.289 | 1.232 | 1.174 | 1.145 | 95 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 741 | 601 | 846 | 594 | 522 | 584 | 570 | 661 | 756 | 1.299 | 1.359 | 1.455 |
| Total debt | 2.319 | 2.250 | 2.001 | 2.191 | 1.882 | 1.754 | 1.758 | 1.715 | 756 | 756 | 1.299 | 1.359 | 1.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2004 | — | — |
BI Management | Management | 2024 | — | — |
AF Management | Management | 2024 | — | — |
LÅ Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAIER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Franch Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Baier Jensen | Management | 0 companies |
| Bettina Isabella Jepsen | Management | 0 companies |
| Anders Franch | Management | 0 companies |
| Leif Åhl Petersen | Audit | 0 companies |
| Peter Axel Nielsen | Board of Directors | 0 companies |
| John Bruus | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |