| Revenue | DKK 3,2M | +23% |
| EBITDA | DKK 2,6M | +40% |
| Net profit | DKK 669K | -60% |
| Total assets | DKK 101,7M | -2% |
| Equity | DKK 47,7M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.495 | 2.065 | 2.633 | 2.594 | 2.662 | 3.247 | 2.958 | 2.101 | 3.872 | 4.352 | 3.435 | 899 | 2.596 | 3.198 |
| Staff expenses | -6.005 | -609 | -585 | -616 | -591 | -592 | -593 | -591 | -591 | -591 | -591 | -586 | -709 | -611 |
| EBITDA | -1.510 | 2.153 | 5.831 | 4.941 | 4.975 | 5.655 | 2.365 | 1.510 | 3.281 | 3.761 | 4.010 | 313 | 1.887 | 2.647 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.510 | 2.153 | 5.831 | 4.941 | 4.975 | 5.655 | 2.365 | 1.510 | 3.281 | 3.761 | 4.010 | 313 | 1.887 | 2.647 |
| Net financials | -402 | -1.039 | -410 | -216 | -478 | -141 | -512 | -261 | -103 | 2.213 | -1.724 | 357 | 255 | -1.791 |
| Profit before tax | -1.912 | 3.375 | 5.421 | 4.725 | 4.497 | 5.515 | 1.853 | 1.249 | 3.178 | 5.975 | 2.287 | 670 | 2.142 | 856 |
| Tax | -170 | 1.131 | 1.262 | 1.052 | 990 | 1.211 | 408 | 280 | 699 | 1.314 | 502 | 149 | 471 | 187 |
| Net profit | -1.742 | 2.245 | 4.159 | 3.673 | 3.508 | 4.303 | 1.445 | 969 | 2.479 | 4.660 | 1.785 | 521 | 1.671 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.214 | 90.759 | 94.600 | 94.279 | 101.367 | 104.993 | 104.511 | 97.396 | 100.620 | 102.930 | 100.830 | 100.227 | 103.873 | 101.717 |
| Equity | 45.287 | 43.947 | 46.106 | 47.779 | 50.287 | 53.107 | 52.553 | 44.922 | 47.400 | 49.061 | 48.845 | 47.367 | 49.037 | 47.707 |
| Long-term debt | 16.274 | 35.537 | 36.221 | 32.039 | 38.219 | 37.209 | 36.845 | 37.378 | 37.217 | 37.168 | 35.341 | 34.549 | 37.821 | 36.787 |
| Short-term debt | 2.172 | 941 | 676 | 3.087 | 497 | 955 | 1.095 | 917 | 1.695 | 2.219 | 1.925 | 3.445 | 1.678 | 1.700 |
| Total debt | 18.446 | 36.478 | 36.897 | 35.126 | 38.716 | 38.164 | 37.940 | 38.295 | 38.912 | 39.387 | 37.266 | 37.995 | 39.499 | 38.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1939 | — | — | |
JC Management | Management | 2012 | — | — |
ML | Audit | 1939 | — | — |
HH Management | Management | 1939 | — | — |
LN Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfred Buus Holding ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 20.0% | 20.0% | 2024 | |
SINDING INVEST ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Langkilde Larsen, Århus | Audit | 0 companies |
| Jørn Christensen | Management | 0 companies |
| Mogens Langkilde Larsen | Audit | 0 companies |
| Henning Halvorsen | Management | 0 companies |
| Leif Nielsen | Audit | 0 companies |
| Malene Moe Lyrum | Board of Directors | 0 companies |
| Tor Dam Sinding | Deputy Chairman | 0 companies |
| Jes Christensen | Chairman | 0 companies |
| Camilla Moe Christensen | Board of Directors | 0 companies |
| Anna Johanne Christensen | Board of Directors | 0 companies |
| Jytte Moe Christensen | Chairman | 0 companies |