| Revenue | DKK 4,6M | +51% |
| EBITDA | DKK 819K | +421% |
| Net profit | DKK 642K | +227% |
| Total assets | DKK 2,3M | +21% |
| Equity | DKK 1M | +166% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.972 | 2.200 | 1.873 | 2.547 | 2.533 | 2.148 | 4.696 | 4.961 | 5.472 | 5.782 | 3.221 | 3.042 | 4.608 |
| Staff expenses | -1.620 | -2.004 | -1.634 | -1.738 | -2.135 | -2.339 | -2.581 | -2.807 | -3.463 | -3.688 | -3.088 | -2.885 | -3.789 |
| EBITDA | 319 | 96 | 239 | 809 | 398 | -190 | 2.115 | 2.154 | 2.009 | 2.094 | 125 | 157 | 819 |
| Depreciation & amort. | -0 | -0 | -35 | -15 | -25 | -37 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 319 | 96 | 203 | 794 | 373 | -227 | 2.110 | 2.154 | 2.009 | 2.094 | 125 | 157 | 819 |
| Net financials | -58 | 2 | 60 | -74 | 22 | 2 | -0 | -12 | -17 | -49 | -70 | 125 | 26 |
| Profit before tax | 261 | 98 | 263 | 720 | 395 | -230 | 2.108 | 2.138 | 1.989 | 2.045 | 55 | 282 | 845 |
| Tax | 70 | 32 | 73 | 176 | 95 | -41 | 505 | 482 | 453 | 485 | 55 | 86 | 203 |
| Net profit | 191 | 66 | 190 | 545 | 300 | -189 | 1.603 | 1.656 | 1.535 | 1.559 | 0 | 196 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 1.200 | 2.009 | 4.438 | 2.565 | 1.344 | 3.803 | 3.359 | 3.994 | 3.801 | 1.368 | 1.873 | 2.267 |
| Equity | — | 458 | 648 | 1.192 | 1.492 | -64 | 1.539 | 1.695 | 1.730 | 189 | 189 | 385 | 1.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 235 | 0 | 0 | 9 | 0 |
| Short-term debt | 810 | 743 | 1.358 | 3.242 | 1.073 | 1.408 | 2.264 | 1.565 | 2.026 | 3.603 | 1.170 | 1.478 | 1.231 |
| Total debt | 810 | 743 | 1.358 | 3.242 | 1.073 | 1.408 | 2.264 | 1.663 | 2.261 | 3.603 | 1.170 | 1.478 | 1.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 2010 | — | — |
HG Management | Management | 2004 | — | — |
CH Management | Management | 2017 | — | — |
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB Boliginvest ApS | Company | 100.0% | 100.0% | 2022 |
Søvangsvej Holding ApS | Company | 50.0% | 50.0% | 2017 |
BP SAMSØ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
JB Boliginvest ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Vagn Petersen | Management | 0 companies |
| Henning Gedsø | Management | 0 companies |
| Claus Houen Dalsgaard | Management | 0 companies |
| Jesper Bjerg | Management | 0 companies |
| Tommy Baunwall | Board of Directors | 0 companies |
| Thorsten Møller Gregersen | Chairman | 0 companies |