| Revenue | DKK 5M | +4% |
| EBITDA | DKK 491K | +29% |
| Net profit | DKK 53K | +182% |
| Total assets | DKK 8,9M | -1% |
| Equity | DKK 3,4M | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 771 | 3.634 | 5.634 | 6.292 | 6.467 | 7.636 | 7.173 | 6.766 | 6.063 | 6.254 | 6.030 | 4.843 | 5.014 |
| Staff expenses | -2.164 | -3.317 | -4.814 | -5.326 | -5.793 | -5.883 | -5.806 | -5.304 | -4.896 | -4.952 | -4.676 | -4.460 | -4.473 |
| EBITDA | -1.393 | 317 | 820 | 966 | 673 | 1.754 | 1.367 | 1.462 | 1.168 | 1.302 | 1.353 | 382 | 491 |
| Depreciation & amort. | 296 | 547 | 203 | 261 | 236 | -360 | -403 | -339 | -372 | -536 | -473 | -392 | -374 |
| EBIT | -1.690 | -230 | 617 | 705 | 437 | 1.394 | 964 | 1.122 | 795 | 766 | 880 | -10 | 117 |
| Net financials | 277 | -292 | -503 | -511 | -343 | -313 | -201 | -164 | -102 | -16 | -103 | -74 | -51 |
| Profit before tax | -1.413 | -522 | 114 | 193 | 94 | 1.081 | 762 | 958 | 693 | 750 | 777 | -84 | 66 |
| Tax | -353 | -55 | 98 | 43 | 21 | 238 | 168 | 206 | 153 | 168 | 169 | -20 | 14 |
| Net profit | -1.060 | -466 | 15 | 151 | 73 | 843 | 595 | 752 | 541 | 582 | 608 | -64 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.013 | 10.125 | 10.051 | 11.332 | 11.714 | 10.635 | 10.251 | 11.746 | 9.623 | 8.516 | 10.645 | 8.978 | 8.869 |
| Equity | -1.366 | -1.832 | -1.991 | 459 | 533 | 1.375 | 1.970 | 2.722 | 2.763 | 2.845 | 3.454 | 3.389 | 3.442 |
| Long-term debt | 2.921 | 11.182 | 3.699 | 1.280 | 1.280 | 1.280 | 980 | 1.859 | 2.468 | 2.980 | 4.363 | 3.606 | 3.491 |
| Short-term debt | 1.458 | 774 | 8.343 | 9.593 | 9.901 | 7.980 | 7.300 | 7.165 | 4.392 | 2.691 | 2.766 | 1.964 | 1.936 |
| Total debt | 4.379 | 11.957 | 12.043 | 10.873 | 11.181 | 9.260 | 8.281 | 9.024 | 6.860 | 5.671 | 7.129 | 5.570 | 5.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy | Deputy | 2011 | — | — |
UB Management | Management | 2012 | — | — |
VB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACHE II HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Støvring | Deputy | 0 companies |
| Ulrich Bache | Management | 0 companies |
| Verner Bendixen | Management | 0 companies |
| Christopher David Spiers | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Finn Kjærgaard | Board of Directors | 0 companies |
| Henrik Kjærgaard | Board of Directors | 0 companies |
| Steen Nørret | Chairman | 0 companies |
| Michael Lau Therkildsen | Board of Directors | 0 companies |
| Jørgen Nielsen | Chairman | 0 companies |
| Jørgen Dremstrup Hansen | Board of Directors | 0 companies |
| Flemming Petersen | Board of Directors | 0 companies |
| Kurt Bache | Board of Directors | 0 companies |
| Michael Bache | Chairman | 0 companies |
| Frank Meilvang Lawcock | Board of Directors | 0 companies |