| Revenue | DKK 1,3M | +33% |
| EBITDA | DKK 78K | +492% |
| Net profit | DKK 9K | +122% |
| Total assets | DKK 5,4M | +46% |
| Equity | DKK 2,7M | +0% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.580 | 1.581 | 1.124 | 1.297 | 1.208 | 1.186 | 1.000 | 1.272 | 946 | 1.420 | 1.088 | 1.027 | 985 | 1.305 |
| Staff expenses | -1.095 | -1.061 | -987 | -849 | -1.001 | -1.071 | -856 | -1.023 | -1.204 | -1.099 | -990 | -998 | -1.005 | -1.227 |
| EBITDA | 486 | 520 | 136 | 448 | 207 | 114 | 143 | 249 | -258 | 321 | 98 | 29 | -20 | 78 |
| Depreciation & amort. | -180 | -51 | -40 | -36 | -40 | -53 | -50 | -50 | -50 | -46 | -33 | -33 | -33 | -45 |
| EBIT | 306 | 469 | 96 | 411 | 167 | 62 | 93 | 199 | -308 | 276 | 64 | -4 | -53 | 33 |
| Net financials | -49 | -46 | -62 | -90 | -53 | -72 | -34 | -20 | -14 | -3 | -5 | -7 | -1 | -21 |
| Profit before tax | 256 | 423 | 35 | 321 | 114 | -11 | 60 | 180 | -322 | 272 | 60 | -11 | -54 | 12 |
| Tax | 64 | 107 | 10 | 44 | 25 | -3 | 13 | 40 | -71 | 60 | 13 | -2 | -12 | 3 |
| Net profit | 192 | 317 | 25 | 277 | 89 | -8 | 46 | 140 | -251 | 212 | 46 | -9 | -42 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.338 | 4.389 | 4.098 | 4.315 | 4.362 | 4.287 | 4.073 | 4.006 | 3.662 | 3.466 | 3.648 | 3.780 | 3.701 | 5.422 |
| Equity | 2.067 | 2.384 | 2.409 | 2.686 | 2.775 | 2.666 | 2.593 | 2.733 | 2.482 | 2.694 | 2.740 | 2.732 | 2.690 | 2.699 |
| Long-term debt | 639 | 554 | 467 | 378 | 283 | 190 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.404 | 1.206 | 968 | 1.020 | 1.060 | 1.182 | 1.126 | 1.005 | 919 | 498 | 624 | 754 | 690 | 2.367 |
| Total debt | 2.043 | 1.761 | 1.435 | 1.398 | 1.342 | 1.372 | 1.221 | 1.005 | 919 | 498 | 624 | 754 | 690 | 2.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. BJERREGAARD INVEST ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Bjerregaard | Management | 0 companies |