| Revenue | DKK 1M | +17% |
| EBITDA | DKK 1M | +17% |
| Net profit | DKK 247K | +32% |
| Total assets | DKK 18,3M | +1% |
| Equity | DKK 2,9M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 847 | 798 | 836 | 688 | 827 | 839 | 1.058 | 932 | 865 | 756 | 867 | 1.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 663 | 622 | 798 | 846 | 688 | 827 | -1.186 | 1.058 | 932 | 865 | 756 | 867 | 1.010 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 663 | 622 | 798 | 846 | 688 | 827 | -1.186 | 1.058 | 932 | 865 | 756 | 867 | 1.010 |
| Net financials | -327 | -570 | -241 | -207 | -274 | -147 | -2.190 | -298 | -272 | -310 | 375 | -622 | -691 |
| Profit before tax | 336 | 277 | 557 | 629 | 414 | 680 | -1.351 | 760 | 660 | 555 | 1.131 | 244 | 319 |
| Tax | 84 | 50 | 133 | 57 | 89 | 150 | -297 | 167 | 145 | 124 | 249 | 56 | 71 |
| Net profit | 252 | 226 | 424 | 572 | 325 | 530 | -1.054 | 593 | 514 | 431 | 882 | 188 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.905 | 14.741 | 14.741 | 14.917 | 15.083 | 15.415 | 13.862 | 12.786 | 17.449 | 18.065 | 18.225 | 18.175 | 18.287 |
| Equity | 1.116 | 1.343 | 1.767 | 2.339 | 1.014 | 1.544 | 490 | 1.083 | 1.144 | 1.575 | 2.458 | 2.645 | 2.893 |
| Long-term debt | 9.515 | 8.566 | 8.403 | 8.235 | 8.087 | 7.979 | 7.710 | 0 | 8.342 | 10.249 | 9.270 | 8.761 | 9.956 |
| Short-term debt | 3.282 | 3.909 | 3.630 | 3.482 | 5.112 | 4.999 | 5.200 | 11.206 | 7.450 | 5.714 | 5.957 | 6.225 | 4.892 |
| Total debt | 12.797 | 12.475 | 12.034 | 11.717 | 13.199 | 12.979 | 12.910 | 11.206 | 15.792 | 15.963 | 15.226 | 14.985 | 14.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 2006 | — | — |
RW Management | Management | 2006 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUUS NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
J. KLODE ApS | Company | 10.0% | 10.0% | 2015 |
Husted Silkeborg ApS | Company | 10.0% | 10.0% | 2015 |
POUL BORGHUS HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
Mennesker Som Os ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jensen | Audit | 0 companies |
| Rainer Werner Swart Nielsen | Management | 0 companies |
| Camilla Buus Nørgaard | Chief Executive Officer | 0 companies |
| Kasper Berwald Pedersen | Board of Directors | 0 companies |
| Per Krogh | Chairman | 0 companies |
| Kasper Schouw | Board of Directors | 0 companies |
| Jan Sejling Clausen | Board of Directors | 0 companies |
| Martin Buus Nørgaard | Chairman | 0 companies |
| Lars Ole Bärthel | Board of Directors | 0 companies |