| Revenue | DKK 580K | +12% |
| EBITDA | DKK 580K | +12% |
| Net profit | DKK 304K | +26% |
| Total assets | DKK 6,3M | -1% |
| Equity | DKK 2,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.594 | 5.710 | 306 | — | 452 | 484 | 503 | 519 | 512 | 537 | 521 | 516 | 580 |
| Staff expenses | -4.016 | -4.368 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 578 | 8.265 | 246 | 468 | 452 | 484 | 503 | 519 | 512 | 537 | 521 | 516 | 580 |
| Depreciation & amort. | 165 | -3.461 | -120 | -178 | -136 | -125 | -121 | -55 | -62 | -62 | -55 | -70 | -69 |
| EBIT | 412 | 4.804 | 126 | 290 | 317 | 359 | 381 | 464 | 449 | 475 | 465 | 447 | 510 |
| Net financials | -395 | -341 | -98 | -200 | -153 | -120 | -95 | -89 | -87 | -84 | -99 | -139 | -120 |
| Profit before tax | 17 | 4.463 | 28 | 89 | 164 | 239 | 287 | 374 | 363 | 391 | 366 | 308 | 390 |
| Tax | 7 | 1.121 | 5 | 21 | 36 | 53 | 63 | 82 | 80 | 86 | 81 | 68 | 86 |
| Net profit | 10 | 3.341 | 23 | 69 | 128 | 187 | 224 | 292 | 283 | 305 | 286 | 241 | 304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.569 | 6.083 | 6.935 | 6.658 | 6.210 | 6.086 | 5.966 | 6.461 | 6.152 | 6.090 | 6.416 | 6.346 | 6.260 |
| Equity | -1.749 | 1.592 | 398 | 1.069 | 1.128 | 1.315 | 1.538 | 1.670 | 1.478 | 1.583 | 1.669 | 1.909 | 2.113 |
| Long-term debt | 4.280 | 2.602 | 4.468 | 4.364 | 4.206 | 4.022 | 3.820 | 3.931 | 3.724 | 3.536 | 3.666 | 3.512 | 3.216 |
| Short-term debt | 4.038 | 1.853 | 2.051 | 1.222 | 877 | 749 | 607 | 833 | 910 | 917 | 1.014 | 847 | 840 |
| Total debt | 8.319 | 4.455 | 6.519 | 5.585 | 5.082 | 4.772 | 4.427 | 4.764 | 4.634 | 4.453 | 4.680 | 4.358 | 4.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2006 | — | — |
SB Management | Management | 2014 | — | — |
SH Management | Management | 2022 | — | — |
HM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BL HOLDING JYLLAND ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Lykke Hansen | Management | 0 companies |
| Susanne Bohlbro | Management | 0 companies |
| Steen Højager Jensen | Management | 0 companies |
| Henrik Mogensen | Management | 0 companies |
| Kurt Dam Sørensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Bane Gauger | Board of Directors | 0 companies |