| Revenue | DKK 8,8M | -8% |
| EBITDA | DKK 1,1M | -62% |
| Net profit | DKK 544K | -69% |
| Total assets | DKK 16,2M | +4% |
| Equity | DKK 862K | +132% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.771 | 9.080 | 8.363 | 11.266 | 11.197 | 11.606 | 11.329 | 9.004 | 5.439 | 4.995 | 9.783 | 8.223 | 6.633 | 9.578 | 8.770 |
| Staff expenses | -5.999 | -7.440 | -7.527 | -9.432 | -9.710 | -9.060 | -9.391 | -9.488 | -8.464 | -3.963 | -8.398 | -9.527 | -7.940 | -6.696 | -7.614 |
| EBITDA | 772 | 1.640 | 836 | 1.834 | 1.487 | 13.307 | 1.937 | -495 | -3.025 | 1.032 | 1.386 | -1.303 | -1.307 | 2.882 | 1.105 |
| Depreciation & amort. | -449 | -511 | -431 | -603 | -529 | 5.380 | -480 | -754 | -1.002 | -539 | -1.002 | -359 | -293 | -241 | -113 |
| EBIT | 324 | 1.129 | 405 | 1.231 | 958 | 7.927 | 1.457 | -1.249 | -4.027 | 493 | 383 | -1.662 | -1.600 | 2.641 | 992 |
| Net financials | 438 | -359 | -99 | -575 | -323 | -285 | -247 | -241 | -231 | -148 | -367 | -435 | -793 | -892 | -559 |
| Profit before tax | 762 | 770 | 306 | 656 | 636 | 7.641 | 1.210 | -1.489 | -4.258 | 345 | 16 | -2.098 | -2.393 | 1.749 | 433 |
| Tax | 196 | 195 | 78 | 183 | 152 | 1.684 | 265 | 21 | -0 | -0 | -276 | -0 | -0 | -12 | -111 |
| Net profit | 565 | 575 | 228 | 473 | 484 | 5.957 | 945 | -1.510 | -4.258 | 345 | 293 | -2.098 | -2.393 | 1.761 | 544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.084 | 14.899 | 18.895 | 22.784 | 22.364 | 22.689 | 23.816 | 22.234 | 15.059 | 14.585 | 19.529 | 16.631 | 14.116 | 15.543 | 16.182 |
| Equity | 2.166 | 2.541 | 2.769 | 3.242 | 3.726 | 4.233 | 5.178 | 3.668 | -590 | -245 | 48 | -2.050 | -4.443 | -2.682 | 862 |
| Long-term debt | 1.077 | 1.484 | 1.391 | 0 | 867 | 181 | 0 | 0 | 0 | 0 | 2.985 | 2.490 | 1.995 | 1.500 | 0 |
| Short-term debt | 9.829 | 10.874 | 14.719 | 19.542 | 17.770 | 18.274 | 18.637 | 18.566 | 15.649 | 14.830 | 16.496 | 16.191 | 16.564 | 16.726 | 15.320 |
| Total debt | 10.905 | 12.358 | 16.110 | 19.542 | 18.637 | 18.455 | 18.637 | 18.566 | 15.649 | 14.830 | 19.481 | 18.681 | 18.559 | 18.226 | 15.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One Pint Brands A/S | Company | 100.0% | 100.0% | 2025 |
Ynwa Ksdh Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2019 | |
Ib Selmann Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Mark Hoier | Chief Executive Officer | 0 companies |
| Palle Nielsen | Chief Executive Officer | 0 companies |
| Brian Bonde Andersen | Management | 0 companies |
| Kent Mousten Sørensen | Chairman | 0 companies |
| Helle Kirkegaard Thygesen | Board of Directors | 0 companies |
| Nicholas David Sharpe | Chairman | 0 companies |
| Henrik Kirkegaard Thygesen | Chairman | 0 companies |
| Morten Hovaldt | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Berith Elise Buskbjerg Sharpe | Board of Directors | 0 companies |
| Heine Kristensen Broberg | Board of Directors | 0 companies |
| Ib Grosbøl Selmann | Board of Directors | 0 companies |