| Revenue | DKK 1,4M | +33% |
| EBITDA | DKK 184K | +81% |
| Net profit | DKK -2K | +96% |
| Total assets | DKK 1,5M | +3% |
| Equity | DKK 115K | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 782 | 850 | 768 | 1.404 | 1.543 | 1.366 | 1.564 | 1.638 | 1.677 | 2.143 | 1.589 | 1.045 | 1.391 |
| Staff expenses | -52 | -669 | -823 | -995 | -1.176 | -1.018 | -1.012 | -1.407 | -1.277 | -1.415 | -2.006 | -1.394 | -944 | -1.207 |
| EBITDA | 26 | 112 | 26 | -228 | 110 | 525 | 354 | 157 | 361 | 262 | 137 | 196 | 101 | 184 |
| Depreciation & amort. | -11 | -25 | -40 | 129 | 53 | -63 | -76 | -59 | -68 | -77 | -86 | -91 | -70 | -65 |
| EBIT | 14 | 87 | -14 | -356 | 57 | 462 | 277 | 99 | 292 | 185 | 52 | 104 | 32 | 119 |
| Net financials | -41 | -69 | -51 | -33 | -163 | -98 | -76 | -48 | -51 | -10 | -15 | -86 | -83 | -105 |
| Profit before tax | -27 | 18 | -65 | -390 | -106 | 364 | 202 | 51 | 242 | 175 | 37 | 18 | -51 | 14 |
| Tax | -0 | -0 | -0 | -0 | -0 | -118 | 49 | 16 | 56 | 39 | 11 | 13 | -4 | 16 |
| Net profit | -27 | 18 | -65 | -390 | -106 | 482 | 153 | 35 | 186 | 136 | 26 | 5 | -47 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143 | 588 | 594 | 599 | 682 | 1.128 | 1.183 | 1.183 | 1.465 | 1.427 | 1.799 | 1.765 | 1.470 | 1.521 |
| Equity | -315 | -298 | -363 | -752 | -859 | -376 | -223 | -188 | -3 | 133 | 159 | 164 | 117 | 115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 88 | 38 | 16 | 81 | 81 | 81 | 86 | 89 | 92 |
| Short-term debt | 459 | 886 | 956 | 1.352 | 1.540 | 1.416 | 1.369 | 1.356 | 1.383 | 1.180 | 1.522 | 1.480 | 1.232 | 1.277 |
| Total debt | 459 | 886 | 956 | 1.352 | 1.540 | 1.504 | 1.407 | 1.372 | 1.464 | 1.260 | 1.603 | 1.566 | 1.321 | 1.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2008 | — | — |
TF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBJERG COMPANY HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
GKB ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Baadsgaard | Management | 0 companies |
| Tue Friderichsen Esbjerg | Management | 0 companies |
| Martin Svane Beck | Board of Directors | 0 companies |
| Carl Henrik Friderichsen | Chairman | 0 companies |
| Kore Bjarke Berg | Board of Directors | 0 companies |
| Gitte Kirkegaard | Board of Directors | 0 companies |
| Dan Esbjerg | Board of Directors | 0 companies |