| Revenue | DKK 6,1M | -1% |
| EBITDA | DKK 6,1M | -1% |
| Net profit | DKK 2,7M | +5% |
| Total assets | DKK 76,8M | +2% |
| Equity | DKK 34,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.950 | 6.802 | 6.482 | 6.598 | 6.754 | 6.760 | 5.998 | 5.906 | 5.881 | 5.972 | 5.985 | 6.036 | 6.123 | 6.058 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.950 | 6.802 | 6.482 | 6.598 | 6.754 | 6.760 | 5.998 | 5.906 | 5.881 | 5.972 | 5.985 | 6.036 | 6.123 | 6.058 |
| Depreciation & amort. | -4.686 | -1.667 | -2.831 | -1.524 | -1.524 | -1.808 | -1.436 | -1.436 | -1.436 | -1.436 | -1.436 | -1.436 | -1.436 | -1.413 |
| EBIT | 2.264 | 5.135 | 3.651 | 5.074 | 5.230 | 4.952 | 4.562 | 4.470 | 4.445 | 4.536 | 4.548 | 4.600 | 4.687 | 4.645 |
| Net financials | -4.032 | -3.766 | -3.663 | -3.290 | -3.161 | -3.314 | -3.374 | -1.001 | -673 | -530 | -273 | -744 | -1.420 | -1.218 |
| Profit before tax | -1.768 | 1.369 | -12 | 1.784 | 2.069 | 1.638 | 1.189 | 3.468 | 3.772 | 4.007 | 4.276 | 3.856 | 3.267 | 3.428 |
| Tax | -465 | -167 | 524 | -154 | 403 | 277 | 154 | 763 | 830 | 881 | 941 | 848 | 719 | 755 |
| Net profit | -1.303 | 1.537 | -537 | 1.938 | 1.666 | 1.361 | 1.035 | 2.705 | 2.942 | 3.125 | 3.335 | 3.008 | 2.548 | 2.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.378 | 100.979 | 95.714 | 94.796 | 93.755 | 92.823 | 88.256 | 87.947 | 89.570 | 90.777 | 92.685 | 94.639 | 75.374 | 76.829 |
| Equity | 12.573 | 15.158 | 14.806 | 17.940 | 21.079 | 24.534 | 27.545 | 25.559 | 28.501 | 31.626 | 34.961 | 37.969 | 31.517 | 34.190 |
| Long-term debt | 72.607 | 67.598 | 64.659 | 61.421 | 58.349 | 54.176 | 50.035 | 47.469 | 44.871 | 42.278 | 39.692 | 37.927 | 35.727 | 33.144 |
| Short-term debt | 22.471 | 13.691 | 12.168 | 11.609 | 10.205 | 10.982 | 7.285 | 11.206 | 12.165 | 12.519 | 13.357 | 13.748 | 2.814 | 3.781 |
| Total debt | 95.078 | 81.289 | 76.827 | 73.030 | 68.553 | 65.158 | 57.319 | 58.675 | 57.036 | 54.796 | 53.049 | 51.675 | 38.541 | 36.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2025 | — | — |
NB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO TJELLESEN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Julius Bo Tjellesen | Management | 0 companies |
| Niels Bo Tjellesen | Management | 0 companies |