| Revenue | DKK 1,8M | +0% |
| EBITDA | DKK 574K | -17% |
| Net profit | DKK 148K | -43% |
| Total assets | DKK 7,3M | -3% |
| Equity | DKK 1,1M | -5% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.753 | 2.887 | 3.019 | 3.815 | 3.427 | 3.588 | 4.067 | 3.499 | 1.887 | 1.808 | 1.804 |
| Staff expenses | -2.453 | -2.142 | -2.190 | -2.700 | -2.672 | -2.869 | -3.177 | -3.134 | -2.002 | -1.115 | -1.230 |
| EBITDA | 1.301 | 746 | 828 | 1.115 | 755 | 719 | 890 | 366 | -115 | 693 | 574 |
| Depreciation & amort. | 340 | 292 | -288 | -211 | -193 | -190 | -208 | -221 | -225 | -224 | -232 |
| EBIT | 961 | 454 | 541 | 904 | 562 | 529 | 683 | 145 | -340 | 469 | 342 |
| Net financials | -455 | -439 | -414 | -348 | -654 | -162 | -144 | -168 | -138 | -142 | -146 |
| Profit before tax | 506 | 14 | 127 | 556 | -92 | 366 | 539 | -23 | -479 | 327 | 195 |
| Tax | 127 | -7 | 9 | 97 | -20 | 82 | 121 | -1 | -103 | 68 | 47 |
| Net profit | 379 | 22 | 118 | 459 | -72 | 284 | 418 | -22 | -376 | 259 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.185 | 8.990 | 8.441 | 8.665 | 7.901 | 8.163 | 8.071 | 8.654 | 7.556 | 7.490 | 7.284 |
| Equity | 1.287 | 985 | 1.102 | 1.561 | 1.489 | 1.773 | 1.991 | 1.669 | 894 | 1.153 | 1.101 |
| Long-term debt | 5.379 | 4.961 | 5.400 | 5.018 | 4.811 | 4.473 | 3.884 | 4.514 | 4.296 | 4.076 | 3.893 |
| Short-term debt | 1.959 | 2.529 | 1.414 | 1.551 | 1.086 | 1.344 | 1.584 | 1.857 | 1.852 | 1.672 | 1.683 |
| Total debt | 7.339 | 7.490 | 6.814 | 6.569 | 5.897 | 5.817 | 5.467 | 6.371 | 6.148 | 5.748 | 5.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dorris og Visti Invest ApS | Company | 66.7% | 66.7% | 2009 |
Bamberg Invest ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Bamberg Ernstsen | Management | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Dorris Ernstsen | Chairman | 0 companies |
| Visti Bamberg Ernstsen | Chairman | 0 companies |
| Allan Bamberg Ernstsen | Board of Directors | 0 companies |
| Jesper Brøting | Board of Directors | 0 companies |
| Casper Bamberg Ernstsen | Board of Directors | 0 companies |
| Kenneth Bamberg Ernstsen | Board of Directors | 0 companies |