| Revenue | DKK 2,9M | +7% |
| EBITDA | DKK 2,6M | -32% |
| Net profit | DKK 774K | -17% |
| Total assets | DKK 63,7M | +3% |
| Equity | DKK 12,2M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.172 | 6.172 | 5.605 | 5.919 | 5.604 | 4.473 | 3.176 | 3.185 | 2.923 | 2.712 | 2.693 | 3.207 | 2.748 | 2.930 |
| Staff expenses | -596 | -383 | -241 | -266 | -466 | -376 | -316 | -357 | -273 | -234 | -238 | -232 | -203 | -483 |
| EBITDA | 5.730 | 3.373 | 5.611 | 2.192 | -4.667 | 2.275 | 2.785 | 3.116 | 2.346 | 2.699 | 2.491 | 762 | 3.818 | 2.598 |
| Depreciation & amort. | 37 | 38 | 40 | 7 | -653 | -0 | -0 | -0 | -0 | -17 | -37 | -37 | -38 | -44 |
| EBIT | 5.693 | 3.335 | 5.571 | 2.185 | -5.320 | 2.275 | 2.785 | 3.116 | 2.346 | 2.682 | 2.454 | 725 | 3.780 | 2.553 |
| Net financials | -4.349 | -3.420 | -3.631 | -3.796 | -3.430 | -2.945 | -1.991 | -897 | -720 | -841 | -635 | -1.915 | -2.605 | -1.750 |
| Profit before tax | 1.345 | -85 | 1.940 | -1.611 | -8.751 | -670 | 794 | 2.219 | 1.626 | 1.841 | 1.819 | -1.190 | 1.175 | 803 |
| Tax | 384 | -740 | 438 | -372 | -1.680 | 192 | -434 | 417 | 284 | 336 | 331 | -313 | 238 | 29 |
| Net profit | 961 | 656 | 1.502 | -1.239 | -7.071 | -862 | 1.228 | 1.802 | 1.342 | 1.505 | 1.488 | -877 | 937 | 774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.648 | 126.288 | 129.322 | 126.333 | 115.459 | 77.606 | 61.707 | 60.192 | 60.056 | 60.694 | 61.295 | 59.156 | 61.587 | 63.664 |
| Equity | 5.587 | 8.124 | 8.676 | 8.217 | 2.241 | 3.132 | 5.211 | 7.012 | 8.354 | 9.859 | 11.347 | 10.470 | 11.407 | 12.182 |
| Long-term debt | 94.482 | 93.476 | 90.874 | 88.870 | 85.060 | 49.486 | 36.251 | 33.112 | 31.677 | 30.135 | 28.882 | 27.729 | 38.219 | 37.322 |
| Short-term debt | 23.150 | 20.372 | 25.285 | 24.837 | 25.120 | 21.368 | 16.792 | 16.197 | 15.870 | 16.210 | 16.243 | 16.448 | 7.199 | 9.370 |
| Total debt | 117.632 | 113.848 | 116.159 | 113.707 | 110.180 | 70.854 | 53.043 | 49.309 | 47.547 | 46.344 | 45.126 | 44.177 | 45.418 | 46.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET ØSTERGAARD A/S | Company | 66.7% | 66.7% | 2013 |
HOLDINGSELSKABET AF 20.12.2004 ApS | Company | 25.0% | 10.0% | 2013 |
FLEXBO ApS | Company | 15.0% | 5.0% | 2013 |
BRYGGERGÅRDEN HERNING ApS | Company | 15.0% | 5.0% | 2013 |
ANDIE ApS | Company | 15.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Østergaard | Management | 0 companies |