| Revenue | DKK 5,5M | -9% |
| EBITDA | DKK 1,2M | +27% |
| Net profit | DKK 909K | +278% |
| Total assets | DKK 11,1M | +2% |
| Equity | DKK 3M | +29% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.799 | 7.141 | 7.798 | 8.000 | 8.151 | 8.245 | 9.626 | 6.255 | 4.661 | 7.193 | 6.742 | 6.320 | 5.979 | 5.452 |
| Staff expenses | -6.614 | -5.930 | -5.772 | -5.700 | -5.863 | -6.079 | -8.003 | -6.730 | -4.303 | -4.437 | -5.201 | -4.642 | -5.023 | -4.235 |
| EBITDA | 1.184 | 1.211 | 2.026 | 2.300 | 2.288 | 2.167 | 1.623 | -476 | 358 | 2.756 | 1.541 | 1.677 | 957 | 1.217 |
| Depreciation & amort. | 916 | 982 | 981 | 995 | 1.006 | 994 | -768 | -1.040 | -228 | -155 | -148 | -128 | -80 | -79 |
| EBIT | 269 | 229 | 1.045 | 1.305 | 1.282 | 1.173 | 855 | -1.516 | 130 | 2.601 | 1.393 | 1.549 | 877 | 1.138 |
| Net financials | -1.565 | -673 | -641 | -701 | -667 | -586 | -571 | -561 | -387 | -184 | -391 | -566 | -572 | -90 |
| Profit before tax | -1.296 | -444 | 403 | 603 | 615 | 587 | 284 | -2.076 | -257 | 2.417 | 1.002 | 983 | 305 | 1.048 |
| Tax | -323 | -105 | 110 | 144 | 155 | 131 | 56 | 37 | -0 | -47 | 221 | 209 | 65 | 139 |
| Net profit | -973 | -339 | 294 | 459 | 460 | 456 | 228 | -2.113 | -257 | 2.464 | 781 | 774 | 240 | 909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.743 | 14.316 | 13.977 | 12.930 | 13.392 | 12.765 | 14.805 | 11.468 | 8.908 | 11.201 | 13.036 | 12.279 | 10.878 | 11.133 |
| Equity | 1.076 | 737 | 1.031 | 1.491 | 1.951 | 2.307 | 2.435 | -151 | -408 | 2.055 | 2.837 | 2.831 | 2.301 | 2.960 |
| Long-term debt | 2.571 | 1.743 | 1.170 | 664 | 316 | 323 | 211 | 159 | 421 | 423 | 446 | 185 | 198 | 205 |
| Short-term debt | 13.000 | 11.836 | 11.674 | 10.530 | 10.850 | 10.011 | 12.091 | 11.460 | 8.895 | 8.723 | 9.735 | 9.260 | 8.364 | 7.946 |
| Total debt | 15.571 | 13.578 | 12.844 | 11.195 | 11.166 | 10.334 | 12.303 | 11.619 | 9.316 | 9.145 | 10.181 | 9.444 | 8.563 | 8.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2004 | — | — |
JC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BBA HOLDING, VARDE ApS | Company | 100.0% | 100.0% | 2022 |
JC HOLDING, KOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Brun Andersen | Management | 0 companies |
| Jess Crone Sanderhus | Management | 0 companies |