| Revenue | DKK 524K | -40% |
| EBITDA | DKK 299K | +112% |
| Net profit | DKK 321K | +110% |
| Total assets | DKK 20,3M | +14% |
| Equity | DKK 12,5M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.132 | 4.148 | -7.176 | 7.220 | 7.402 | 7.466 | 7.561 | 6.883 | 5.847 | 4.623 | 901 | 1.704 | 875 | 524 |
| Staff expenses | -697 | -541 | -581 | -620 | -820 | -897 | -691 | -636 | -686 | -770 | -601 | -525 | -582 | -922 |
| EBITDA | 3.018 | 3.351 | -3.313 | -4.003 | 3.468 | 3.222 | -2.878 | 2.616 | 906 | -767 | -2.069 | -727 | -2.525 | 299 |
| Depreciation & amort. | -0 | -0 | -36 | -36 | -36 | -3 | -3 | -3 | -3 | -3 | -7 | -6 | -4 | -4 |
| EBIT | 3.018 | 3.351 | -3.349 | -4.039 | 3.432 | 3.219 | -2.881 | 2.613 | 903 | -770 | -2.075 | -732 | -2.529 | 295 |
| Net financials | -1.769 | -1.419 | -1.321 | -1.221 | -1.039 | -915 | -1.130 | -948 | -780 | -533 | -390 | -505 | -737 | 26 |
| Profit before tax | 1.248 | 1.932 | -2.028 | -2.818 | 2.394 | 2.304 | -4.011 | 1.665 | 123 | -1.303 | -2.465 | -1.237 | -3.266 | 321 |
| Tax | 315 | 168 | -334 | -608 | 574 | 542 | -986 | 366 | 27 | -288 | -312 | -55 | -15 | -0 |
| Net profit | 933 | 1.764 | -1.694 | -2.210 | 1.819 | 1.762 | -3.025 | 1.299 | 96 | -1.015 | -2.153 | -1.182 | -3.251 | 321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.065 | 88.034 | 88.873 | 89.007 | 90.295 | 91.051 | 80.597 | 74.831 | 63.694 | 55.557 | 43.686 | 36.525 | 17.835 | 20.332 |
| Equity | — | 15.307 | 17.001 | 19.211 | 21.030 | 22.792 | 19.767 | 21.066 | 21.162 | 20.147 | 17.994 | 16.811 | 13.560 | 12.482 |
| Long-term debt | 129.756 | 128.203 | 64.465 | 62.533 | 61.995 | 59.702 | 54.104 | 47.513 | 38.128 | 31.399 | 22.630 | 17.944 | 3.874 | 6.130 |
| Short-term debt | 4.334 | 4.952 | 5.265 | 5.069 | 5.045 | 6.275 | 6.019 | 5.661 | 3.985 | 3.880 | 3.063 | 1.770 | 400 | 1.721 |
| Total debt | 134.090 | 133.155 | 69.730 | 67.602 | 67.040 | 65.977 | 60.123 | 53.175 | 42.113 | 35.279 | 25.693 | 19.714 | 4.274 | 7.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
BN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BBJ-HJORTSØ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Bruno Niels Jensen | Management | 0 companies |