| Revenue | DKK 2,8M | -22% |
| EBITDA | DKK 682K | +184% |
| Net profit | DKK 435K | +726% |
| Total assets | DKK 13,1M | -7% |
| Equity | DKK 6,8M | -20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.281 | 6.059 | 6.238 | 6.782 | 8.450 | 6.630 | 7.262 | 7.172 | 3.564 | 2.787 |
| Staff expenses | -2.619 | -3.008 | -3.505 | -3.716 | -4.650 | -4.796 | -4.678 | -4.742 | -3.318 | -2.105 |
| EBITDA | 2.663 | 3.051 | 2.732 | 3.065 | 3.801 | 1.834 | 2.583 | 2.431 | 240 | 682 |
| Depreciation & amort. | -277 | -232 | -160 | -293 | -362 | -377 | -299 | -328 | -131 | -100 |
| EBIT | 2.386 | 2.819 | 2.573 | 2.772 | 3.439 | 1.457 | 2.284 | 2.103 | 109 | 582 |
| Net financials | -728 | -92 | 123 | -47 | -99 | -82 | -23 | -106 | -37 | -14 |
| Profit before tax | 1.659 | 2.727 | 2.695 | 2.725 | 3.340 | 1.374 | 2.261 | 1.996 | 71 | 567 |
| Tax | 417 | 678 | 661 | 641 | 739 | 310 | 498 | 443 | 19 | 132 |
| Net profit | 1.241 | 2.049 | 2.034 | 2.084 | 2.601 | 1.064 | 1.763 | 1.554 | 53 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.692 | 9.372 | 9.242 | 10.858 | 13.937 | 12.369 | 13.554 | 16.376 | 14.136 | 13.139 |
| Equity | 2.277 | 2.925 | 3.560 | 4.244 | 6.845 | 6.267 | 8.567 | 8.517 | 8.526 | 6.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 174 | 0 |
| Short-term debt | 5.370 | 6.413 | 5.648 | 6.572 | 7.044 | 6.045 | 4.957 | 7.738 | 5.434 | 6.338 |
| Total debt | 5.370 | 6.413 | 5.648 | 6.572 | 7.044 | 6.045 | 4.957 | 7.844 | 5.607 | 6.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2005 | — | — |
BE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBS TEXTILE GROUP A/S | Company | 100.0% | 100.0% | 2021 |
EGERIIS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
BRUUN ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Bruun Andersen | Management | 0 companies |
| Bo Egeriis | Management | 0 companies |
| Claus Dalgaard Kristensen | Board of Directors | 0 companies |
| Lars Michael Alstrup | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |