| Revenue | DKK 2,7M | -21% |
| EBITDA | DKK 2,7M | -21% |
| Net profit | DKK 1,1M | -37% |
| Total assets | DKK 45M | +50% |
| Equity | DKK 24,7M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.461 | 2.419 | 2.970 | 3.038 | 2.482 | 2.819 | 2.643 | 3.027 | 2.547 | 2.827 | 3.066 | 3.458 | 3.447 | 2.710 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.461 | 2.419 | 2.970 | 3.038 | 2.482 | 2.819 | 2.643 | 3.027 | 2.547 | 2.827 | 3.066 | 3.458 | 3.447 | 2.710 |
| Depreciation & amort. | -728 | -728 | -843 | -894 | -908 | -908 | -908 | -913 | -913 | -935 | -1.486 | -1.360 | -1.550 | -1.542 |
| EBIT | 1.733 | 1.692 | 2.127 | 2.144 | 1.574 | 1.912 | 1.735 | 2.113 | 1.634 | 1.892 | 1.580 | 2.098 | 1.897 | 1.168 |
| Net financials | 50 | 121 | 179 | 206 | 157 | -229 | -14 | 192 | 201 | 346 | 383 | 434 | 440 | 293 |
| Profit before tax | 1.783 | 1.813 | 2.306 | 2.351 | 1.731 | 1.683 | 1.721 | 2.305 | 1.835 | 2.237 | 1.962 | 2.532 | 2.337 | 1.461 |
| Tax | 446 | 453 | 178 | 557 | 381 | 370 | 379 | 507 | 404 | 492 | 432 | 497 | 516 | 321 |
| Net profit | 1.338 | 1.359 | 2.129 | 1.794 | 1.350 | 1.313 | 1.342 | 1.798 | 1.430 | 1.745 | 1.531 | 2.035 | 1.822 | 1.139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.430 | 33.914 | 37.324 | 39.730 | 40.981 | 42.050 | 36.323 | 37.832 | 38.692 | 39.070 | 40.058 | 41.283 | 29.970 | 44.968 |
| Equity | 25.827 | 26.587 | 28.115 | 28.909 | 29.359 | 30.072 | 30.814 | 32.012 | 32.643 | 33.688 | 34.419 | 35.654 | 24.476 | 24.715 |
| Long-term debt | 1.550 | 1.582 | 1.856 | 1.893 | 1.931 | 1.384 | 1.849 | 1.813 | 1.828 | 1.869 | 2.280 | 2.135 | 2.182 | 17.476 |
| Short-term debt | 1.660 | 2.415 | 4.484 | 6.140 | 6.983 | 7.974 | 1.132 | 1.576 | 1.888 | 1.278 | 1.306 | 1.655 | 1.695 | 1.398 |
| Total debt | 3.209 | 3.997 | 6.340 | 8.034 | 8.914 | 9.358 | 2.981 | 3.389 | 3.716 | 3.147 | 3.586 | 3.790 | 3.877 | 18.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2024 | — | — |
LD Management | Management | 2024 | — | — |
BB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILSBY HOLDING & TRADING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Dybdal Bilsby | Management | 0 companies |
| Liza Dybdal Bilsby | Management | 0 companies |
| Bent Bilsby | Management | 0 companies |
| Kjeld Winther Henriksen | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Sonja Grethe Dybdal Bilsby | Board of Directors | 0 companies |
| Jan Flemming Moldrup | Board of Directors | 0 companies |