| Revenue | DKK 6,4M | +6% |
| EBITDA | DKK 5,9M | +5% |
| Net profit | DKK 6,7M | +10% |
| Total assets | DKK 109,3M | +4% |
| Equity | DKK 75,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.530 | 4.186 | 7.283 | 9.462 | 10.327 | 11.471 | 11.592 | 7.783 | 4.733 | 4.892 | 5.044 | 6.008 | 6.363 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.961 | 3.713 | 7.086 | 9.061 | 10.109 | 11.285 | 11.408 | 7.580 | 4.533 | 4.639 | 4.509 | 5.614 | 5.901 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.961 | 3.713 | 7.086 | 9.061 | 10.109 | 11.285 | 11.408 | 7.580 | 4.533 | 4.639 | 4.509 | 5.614 | 5.901 |
| Net financials | -1.601 | -2.575 | -904 | -7.328 | -3.110 | -391 | -76 | 274 | 1.109 | 1.663 | 4.098 | 2.386 | 2.742 |
| Profit before tax | 4.360 | 1.138 | 6.182 | 1.733 | 6.999 | 10.894 | 11.332 | 7.854 | 5.643 | 6.302 | 8.607 | 8.001 | 8.643 |
| Tax | 1.139 | 25 | 1.654 | 556 | 3.339 | 2.486 | 2.574 | 1.777 | 1.318 | 1.508 | 2.123 | 1.930 | 1.973 |
| Net profit | 3.221 | 1.113 | 4.529 | 1.177 | 3.659 | 8.408 | 8.758 | 6.077 | 4.325 | 4.794 | 6.484 | 6.070 | 6.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.564 | 81.102 | 74.511 | 83.889 | 73.463 | 75.405 | 76.993 | 80.385 | 83.437 | 89.989 | 98.721 | 105.092 | 109.270 |
| Equity | 20.414 | 21.526 | 26.055 | 27.232 | 29.891 | 36.299 | 41.058 | 47.135 | 51.460 | 56.254 | 62.738 | 69.159 | 75.570 |
| Long-term debt | 21.396 | 32.590 | 30.810 | 29.065 | 32.194 | 29.153 | 27.556 | 26.683 | 25.286 | 23.556 | 20.462 | 19.315 | 18.005 |
| Short-term debt | 32.642 | 24.513 | 15.598 | 26.666 | 9.568 | 8.568 | 7.404 | 6.105 | 6.691 | 10.179 | 15.520 | 16.618 | 15.695 |
| Total debt | 54.038 | 57.103 | 46.408 | 55.731 | 41.762 | 37.720 | 34.961 | 32.788 | 31.977 | 33.735 | 35.983 | 35.933 | 33.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 2022 | — | — |
HB Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Vindbæk Emborg Pedersen | Management | 0 companies |
| Hans Bang-Olsen | Audit | 0 companies |
| Jørgen Gudmund Pedersen | Board of Directors | 0 companies |
| Tage Pedersen | Board of Directors | 0 companies |
| Carsten Dahl | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Keld Norup | Board of Directors | 0 companies |