| Revenue | DKK 11,4M | +3% |
| EBITDA | DKK 15,4M | -13% |
| Net profit | DKK 4,2M | -45% |
| Total assets | DKK 284,7M | +13% |
| Equity | DKK 64,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -117 | 284 | 265 | 321 | -192 | 61 | 36 | 1.832 | 4.118 | 6.951 | 6.784 | 7.455 | 11.052 | 11.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -117 | 284 | 265 | 321 | -192 | 61 | 36 | 9.962 | 10.391 | 17.603 | 8.356 | 7.015 | 17.804 | 15.430 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -117 | 284 | 265 | 321 | -192 | 61 | 36 | 9.962 | 10.391 | 17.603 | 8.356 | 7.015 | 17.804 | 15.430 |
| Net financials | -380 | -393 | -288 | -136 | -85 | -70 | -88 | -271 | -644 | -869 | -880 | 1.369 | -7.995 | -10.077 |
| Profit before tax | -498 | -109 | -23 | 185 | -277 | -9 | -52 | 9.691 | 9.747 | 16.734 | 7.476 | 8.384 | 9.809 | 5.353 |
| Tax | -124 | -27 | -6 | 17 | -61 | -2 | -11 | 2.123 | 2.161 | 3.681 | 1.645 | 1.844 | 2.158 | 1.178 |
| Net profit | -373 | -82 | -17 | 168 | -217 | -7 | -41 | 7.568 | 7.585 | 13.053 | 5.831 | 6.539 | 7.651 | 4.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.769 | 7.709 | 6.281 | 4.065 | 2.292 | 2.309 | 29.599 | 87.702 | 149.295 | 166.569 | 186.952 | 223.772 | 251.120 | 284.722 |
| Equity | -237 | -319 | -337 | -169 | -385 | -392 | 11.952 | 19.520 | 27.105 | 40.158 | 45.989 | 52.528 | 60.179 | 64.353 |
| Long-term debt | 2.324 | 2.324 | 2.324 | 2.324 | 1.192 | 1.192 | 12.314 | 48.687 | 90.521 | 113.142 | 109.804 | 120.218 | 156.242 | 163.127 |
| Short-term debt | 7.682 | 5.704 | 4.293 | 1.910 | 1.485 | 1.509 | 5.323 | 17.590 | 28.260 | 7.143 | 24.378 | 43.714 | 25.229 | 46.592 |
| Total debt | 10.006 | 8.028 | 6.617 | 4.234 | 2.677 | 2.701 | 17.638 | 66.277 | 118.781 | 120.285 | 134.182 | 163.932 | 181.471 | 209.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC HOLDING, VIBORG ApS | Company | 25.0% | 25.0% | 2022 |
VIBORG BOLIG- OG ERHVERVSUDLEJNING ApS | Company | 25.0% | 25.0% | 2022 |
SOJOMA HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
CLAUS BERTELSEN HOLDING A/S | Company | 10.0% | 10.0% | 2019 |
J.L. HOLDING, HOULKÆR ApS | Company | 10.0% | 10.0% | 2021 |
AR INVEST ApS | Company | 10.0% | 10.0% | 2019 |
MK VIBORG ApS | Company | 20.0% | 20.0% | 2019 |
TRENDZ ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Tolstrup | Management | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Jesper Nedergaard Lauridsen | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Claus Bertelsen | Board of Directors | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Palle Munk Kjeldgaard-Christiansen | Board of Directors | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Jesper Thybo | Chairman | 0 companies |