| Revenue | DKK 399K | +47% |
| EBITDA | DKK 799K | +195% |
| Net profit | DKK 344K | +220% |
| Total assets | DKK 14,4M | +4% |
| Equity | DKK 6,4M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.130 | 1.024 | 558 | 214 | 171 | 298 | 194 | 207 | 335 | 312 | 334 | 447 | 272 | 399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 |
| EBITDA | 520 | -95 | 3.688 | 147 | 130 | 188 | 194 | 207 | 335 | 312 | 334 | 443 | 271 | 799 |
| Depreciation & amort. | 47 | -45 | -2.846 | -0 | -44 | -36 | -36 | -36 | -36 | -43 | -173 | -49 | -90 | -74 |
| EBIT | 473 | -140 | 842 | 147 | 85 | 152 | 159 | 171 | 300 | 269 | 161 | 394 | 181 | 725 |
| Net financials | -68 | 20 | -29 | -88 | -35 | 372 | 430 | -1 | 30 | 18 | 2 | -36 | -44 | -279 |
| Profit before tax | 405 | -120 | 812 | 58 | 51 | 524 | 589 | 170 | 4.404 | 287 | 552 | 358 | 137 | 445 |
| Tax | -7 | -153 | 2.262 | -474 | -9 | 116 | 131 | 39 | 953 | 42 | 122 | 80 | 30 | 102 |
| Net profit | 412 | 33 | -1.449 | 533 | 60 | 408 | 458 | 131 | 3.451 | 245 | 429 | 279 | 107 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.354 | 13.387 | 6.939 | 6.460 | 5.962 | 6.206 | 7.590 | 7.562 | 12.237 | 13.501 | 13.300 | 14.203 | 13.910 | 14.438 |
| Equity | 8.450 | 7.983 | 2.123 | 2.656 | 2.716 | 3.124 | 3.582 | 3.713 | 7.164 | 5.408 | 5.837 | 6.116 | 6.223 | 6.369 |
| Long-term debt | 2.579 | 2.401 | 2.236 | 4.009 | 3.695 | 3.386 | 1.650 | 1.619 | 1.525 | 1.431 | 1.333 | 1.251 | 1.171 | 1.087 |
| Short-term debt | 2.360 | 1.885 | 1.896 | 1.589 | 1.198 | 1.073 | 1.911 | 1.744 | 2.109 | 5.180 | 4.526 | 5.152 | 4.801 | 4.984 |
| Total debt | 4.939 | 4.285 | 4.132 | 3.804 | 3.246 | 4.459 | 3.561 | 3.362 | 3.634 | 6.611 | 5.858 | 6.403 | 5.972 | 6.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 1970 | — | — |
IH | Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEERGAARD FINANS ApS | Company | 66.7% | 66.7% | 2015 |
KIRSTEN NEERGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Thomassen Neergaard | Management | 0 companies |
| Ingemann Højgaard Pedersen | Audit | 0 companies |
| Inge Nørskov Neergaard | Board of Directors | 0 companies |
| Martin Regnar Dinesen Neergaard | Board of Directors | 0 companies |
| Kirsten Nørskov Neergaard | Board of Directors | 0 companies |