| Revenue | DKK 1,8M | -89% |
| EBITDA | DKK -10,7M | -555% |
| Net profit | DKK -4,8M | -237% |
| Total assets | DKK 89,8M | -12% |
| Equity | DKK 68M | -7% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.617 | 11.237 | 12.844 | 17.926 | 4.037 | 17.070 | 9.434 | 5.943 | 441 | -4.280 | -8.149 | -4.320 | 17.147 | 1.841 |
| Staff expenses | -11.963 | -14.708 | -11.540 | -17.000 | -20.283 | -18.683 | -15.897 | -15.685 | -16.218 | -15.363 | -14.191 | -15.522 | -14.791 | -12.568 |
| EBITDA | -4.346 | -3.471 | 1.304 | 927 | -16.283 | -1.644 | -6.463 | -49.846 | -7.623 | -19.855 | -22.960 | -26.039 | 2.357 | -10.727 |
| Depreciation & amort. | -9.935 | -6.937 | -7.491 | -8.404 | -11.689 | -11.941 | -11.663 | -11.445 | -10.503 | -40.852 | -7.055 | -5.880 | -4.003 | -2.677 |
| EBIT | -14.281 | -10.408 | -6.187 | -7.477 | -27.972 | -13.585 | -18.126 | -61.290 | -18.126 | -60.707 | -30.015 | -31.919 | -1.647 | -13.403 |
| Net financials | -4.785 | -6.155 | -5.112 | 160 | -3.902 | -911 | -4.276 | -1.392 | -3.846 | -9.746 | -682 | 3.463 | 2.203 | 3.761 |
| Profit before tax | -19.066 | -16.563 | -11.299 | -7.317 | -31.875 | -14.497 | -22.402 | -62.683 | -30.126 | -70.452 | -30.698 | -28.455 | 556 | -9.642 |
| Tax | -6.786 | -4.433 | -3.205 | -3.353 | 7.697 | -3.732 | -4.703 | -14.178 | -6.405 | -14.012 | -6.740 | -7.178 | -2.950 | -4.852 |
| Net profit | -12.280 | -12.130 | -8.094 | -3.964 | -39.571 | -10.764 | -17.700 | -48.505 | -23.721 | -56.441 | -23.957 | -21.277 | 3.506 | -4.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 321.659 | 309.764 | 295.668 | 328.579 | 319.598 | 311.568 | 297.792 | 253.869 | 212.682 | 122.652 | 116.619 | 100.456 | 102.506 | 89.848 |
| Equity | 53.276 | 150.145 | 142.051 | 182.087 | 161.015 | 170.751 | 153.051 | 143.546 | 91.192 | 85.178 | 81.221 | 73.944 | 72.745 | 67.955 |
| Long-term debt | 132.273 | 66.454 | 47.056 | 47.874 | 36.684 | 25.424 | 7.025 | 7.635 | 13.569 | 8.252 | 4.474 | 1.834 | 4.937 | 4.287 |
| Short-term debt | 113.561 | 90.122 | 94.250 | 82.149 | 82.818 | 79.910 | 101.494 | 73.853 | 87.525 | 19.474 | 23.652 | 19.316 | 22.812 | 15.264 |
| Total debt | 245.834 | 156.576 | 141.306 | 130.022 | 119.502 | 105.334 | 108.519 | 81.488 | 101.094 | 27.726 | 28.126 | 21.150 | 27.749 | 19.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2017 | — | — |
KM Management | Management | 2015 | — | — |
KM Management | Management | 2005 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RB Management | Management | 2006 | — | — |
TB Management | Management | 2019 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BGA Viborg A/S | Company | 100.0% | 100.0% | 2019 |
BACH GRUPPEN A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Lysemose Andersen | Management | 0 companies |
| Kaj Munk | Management | 0 companies |
| Karol Marcinkowski | Management | 0 companies |
| Harald Johannsen | Chief Executive Officer | 0 companies |
| René Birch | Management | 0 companies |
| Thue Bach-Kristensen | Management | 0 companies |
| Palle Buhl Jørgensen | Chief Executive Officer | 0 companies |
| Martin Nørgård Rasmussen | Management | 0 companies |
| Brian Sønderby Pedersen | Chairman | 0 companies |
| Finn Peter Bach | Board of Directors | 0 companies |
| Jan Løw-Larsen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |