| Revenue | DKK 2,8M | -17% |
| EBITDA | DKK -352K | -157% |
| Net profit | DKK -665K | -337% |
| Total assets | DKK 29,8M | -13% |
| Equity | DKK 12,3M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.841 | 2.906 | 2.964 | 3.023 | 2.739 | 3.046 | 3.059 | 2.767 | 2.951 | 2.885 | 3.144 | 3.447 | 3.406 | 2.825 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.431 | 2.480 | 2.671 | 32 | 2.879 | 3.498 | 2.710 | 2.851 | 2.790 | 3.956 | 3.638 | 1.236 | 613 | -352 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.431 | 2.480 | 2.671 | 32 | 2.879 | 3.498 | 2.710 | 2.851 | 2.790 | 3.956 | 3.638 | 1.236 | 613 | -352 |
| Net financials | -1.181 | -421 | -377 | -432 | -417 | -359 | -325 | -544 | -184 | -176 | -244 | -786 | -808 | -502 |
| Profit before tax | 1.250 | 2.059 | 2.294 | -400 | 2.462 | 3.140 | 2.385 | 2.307 | 2.605 | 3.779 | 3.394 | 450 | -195 | -853 |
| Tax | 315 | 13 | 517 | -72 | 696 | 687 | 524 | 507 | 573 | 831 | 747 | 99 | -43 | -188 |
| Net profit | 935 | 2.046 | 1.777 | -329 | 1.767 | 2.452 | 1.861 | 1.799 | 2.032 | 2.948 | 2.648 | 351 | -152 | -665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.204 | 36.015 | 36.943 | 35.287 | 34.188 | 35.623 | 37.250 | 39.485 | 37.079 | 37.693 | 37.975 | 35.486 | 34.310 | 29.773 |
| Equity | 7.876 | 8.987 | 8.718 | 6.612 | 8.532 | 10.984 | 12.845 | 14.644 | 12.676 | 14.124 | 14.772 | 13.123 | 12.971 | 12.305 |
| Long-term debt | 20.258 | 19.771 | 19.218 | 19.100 | 37.831 | 18.928 | 18.940 | 18.233 | 17.251 | 16.248 | 15.553 | 14.873 | 14.048 | 10.528 |
| Short-term debt | 4.275 | 3.550 | 4.918 | 5.816 | 2.474 | 1.084 | 649 | 1.474 | 1.784 | 1.446 | 1.396 | 1.451 | 1.596 | 1.662 |
| Total debt | 24.533 | 23.321 | 24.136 | 24.916 | 40.305 | 20.012 | 19.588 | 19.707 | 19.036 | 17.694 | 16.948 | 16.324 | 15.644 | 12.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2007 | — | — |
OB Management | Management | 2016 | — | — |
AJ Management | Management | 2015 | — | — |
MH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BILLUM-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
REGIONAL INVEST FYN A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Knudsen | Founder | 0 companies |
| Ole Billum Jensen | Management | 0 companies |
| Arne Jakobsen | Management | 0 companies |
| Morten Herluf Nielsen | Management | 0 companies |
| Niels Erik Jørgensen | Board of Directors | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Henrik Gorm Nielsen | Board of Directors | 0 companies |
| Flemming Bisgaard Nielsen | Board of Directors | 0 companies |
| Claus Sejling | Board of Directors | 0 companies |
| Petter Blondeau Rasmussen | Board of Directors | 0 companies |
| Christian Toftelund Ermose | Board of Directors | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Svend Erik Kracht | Board of Directors | 0 companies |
| Preben Lykkegaard Andersen | Board of Directors | 0 companies |
| Sebastian Billum-Jensen | Board of Directors | 0 companies |