| Revenue | DKK 11,3M | +1% |
| EBITDA | DKK 8,4M | +7% |
| Net profit | DKK 3M | +1% |
| Total assets | DKK 144,4M | -1% |
| Equity | DKK 22,6M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.624 | 12.934 | 15.753 | 16.259 | 16.457 | 6.360 | 7.550 | 9.631 | 7.799 | 8.886 | 9.331 | 11.145 | 11.265 |
| Staff expenses | -1.965 | -2.445 | -3.287 | -3.187 | -3.451 | -3.490 | -3.072 | -3.133 | -3.372 | -3.119 | -3.124 | -3.347 | -2.886 |
| EBITDA | 6.659 | 10.490 | 12.466 | 13.072 | 13.006 | 2.870 | 4.478 | 6.498 | 4.427 | 5.766 | 6.207 | 7.798 | 8.379 |
| Depreciation & amort. | -23 | -25 | -10 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.636 | 10.465 | 12.456 | 13.068 | 13.006 | 2.870 | 4.478 | 6.498 | 4.427 | 5.766 | 6.207 | 7.798 | 8.379 |
| Net financials | -4.012 | -4.208 | -5.232 | -5.375 | -6.108 | -5.497 | -4.003 | -3.037 | -1.038 | -2.281 | -2.547 | -3.881 | -4.508 |
| Profit before tax | 2.624 | 6.257 | 7.224 | 7.693 | 6.897 | -2.627 | 475 | 3.462 | 3.390 | 3.485 | 3.660 | 3.916 | 3.871 |
| Tax | 656 | 1.568 | 1.771 | 1.809 | 1.522 | -575 | 107 | 769 | 752 | 770 | 816 | 941 | 859 |
| Net profit | 1.968 | 4.689 | 5.454 | 5.884 | 5.375 | -2.052 | 369 | 2.693 | 2.638 | 2.715 | 2.844 | 2.975 | 3.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.362 | 112.720 | 128.271 | 132.069 | 149.973 | 132.549 | 118.993 | 105.999 | 111.938 | 101.676 | 124.109 | 145.689 | 144.407 |
| Equity | 2.999 | 7.687 | 12.141 | 17.025 | 19.900 | 15.348 | 15.717 | 18.409 | 19.047 | 19.762 | 20.107 | 20.582 | 22.594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 0 |
| Short-term debt | 91.363 | 105.033 | 116.130 | 115.044 | 130.073 | 117.201 | 103.276 | 87.590 | 92.605 | 81.914 | 104.002 | 125.107 | 121.813 |
| Total debt | 91.363 | 105.033 | 116.130 | 115.044 | 130.073 | 117.201 | 103.276 | 87.590 | 92.890 | 81.914 | 104.002 | 125.107 | 121.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2009 | — | — |
JD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCJ INVEST ApS | Company | 90.0% | 90.0% | 2019 |
FREDLØV ApS | Company | 10.0% | 10.0% | 2013 |
LUSA HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
BUSTER - HOLDING A/S | Company | 90.0% | 90.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bertelsen | Management | 0 companies |
| Jacob Dalsgaard Fredløv | Management | 0 companies |
| Jacob Buster Reinhardt | Board of Directors | 0 companies |
| Jesper Michael Buster Reinhardt | Chairman | 0 companies |
| Lars Peter Sørensen | Board of Directors | 0 companies |
| Tine Reinhardt | Board of Directors | 0 companies |