| Revenue | DKK 589K | -25% |
| EBITDA | DKK 589K | -25% |
| Net profit | DKK 64K | -75% |
| Total assets | DKK 18,9M | +1% |
| Equity | DKK 8,2M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.221 | 1.245 | 2.137 | 1.779 | 702 | 742 | 767 | 811 | 803 | 796 | 778 | 784 | 589 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.221 | 1.245 | 2.137 | 1.763 | 702 | 742 | 767 | 811 | 803 | 796 | 778 | 784 | 589 |
| Depreciation & amort. | 268 | -292 | -328 | -225 | -225 | -266 | -266 | -266 | -266 | -266 | -266 | -266 | -266 |
| EBIT | 953 | 953 | 1.809 | 1.539 | 478 | 476 | 501 | 545 | 537 | 530 | 512 | 518 | 323 |
| Net financials | -372 | 9 | -350 | -26 | -122 | -181 | -45 | -41 | -58 | -50 | -73 | -186 | -239 |
| Profit before tax | 581 | 962 | 1.459 | 1.512 | 356 | 295 | 456 | 504 | 479 | 480 | 439 | 332 | 83 |
| Tax | 145 | 244 | 195 | 423 | 83 | 36 | 136 | 108 | 103 | 104 | 99 | 74 | 19 |
| Net profit | 435 | 718 | 1.264 | 1.090 | 273 | 259 | 320 | 396 | 376 | 376 | 341 | 257 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.329 | 15.899 | 17.970 | 16.597 | 16.749 | 17.144 | 21.383 | 18.248 | 19.042 | 18.370 | 18.647 | 18.664 | 18.905 |
| Equity | 4.348 | 5.681 | 6.095 | 7.451 | 8.029 | 8.386 | 12.083 | 10.827 | 11.430 | 11.582 | 10.593 | 9.498 | 8.209 |
| Long-term debt | 8.120 | 7.076 | 5.828 | 4.306 | 3.831 | 4.021 | 3.800 | 0 | 3.351 | 3.124 | 4.734 | 5.741 | 8.245 |
| Short-term debt | 1.545 | 1.671 | 4.656 | 3.444 | 3.111 | 2.564 | 2.242 | 4.440 | 1.235 | 693 | 738 | 1.242 | 665 |
| Total debt | 9.665 | 8.748 | 10.484 | 7.750 | 6.942 | 6.585 | 6.042 | 4.440 | 4.586 | 3.817 | 5.472 | 6.983 | 8.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2004 | — | — |
OS Audit | Audit | 2010 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAB HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ove Larsen | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Jackie Bøllingtoft | Chief Executive Officer | 0 companies |