| Revenue | DKK 16,4M | -4% |
| EBITDA | DKK 2,4M | -43% |
| Net profit | DKK 1,4M | -50% |
| Total assets | DKK 15,1M | +20% |
| Equity | DKK 7,9M | +5% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.909 | 2.949 | 3.063 | 3.307 | 5.315 | 4.949 | 5.222 | 6.055 | 7.783 | 9.056 | 8.571 | 11.432 | 17.184 | 16.427 |
| Staff expenses | -2.048 | -2.760 | -2.875 | -3.363 | -4.021 | -4.798 | -5.227 | -4.989 | -5.689 | -6.893 | -7.188 | -8.546 | -12.963 | -14.015 |
| EBITDA | -139 | 189 | 187 | -55 | 1.294 | 151 | -18 | 1.065 | 2.094 | 1.933 | 1.383 | 2.886 | 4.221 | 2.412 |
| Depreciation & amort. | 95 | -127 | -152 | -167 | -191 | -198 | -156 | -143 | -166 | -0 | -378 | -493 | -713 | -713 |
| EBIT | -234 | 62 | 35 | -223 | 1.103 | -47 | -174 | 922 | 1.928 | 1.933 | 1.005 | 2.393 | 3.508 | 1.699 |
| Net financials | 7 | -17 | -20 | -54 | -41 | -18 | -24 | -2 | 3 | 20 | 19 | 19 | 17 | 46 |
| Profit before tax | -242 | 45 | 15 | -277 | 1.063 | -65 | -198 | 920 | 1.931 | 1.953 | 1.024 | 2.412 | 3.525 | 1.746 |
| Tax | -57 | 13 | -12 | -63 | 232 | -16 | -23 | 204 | 428 | 432 | 224 | 528 | 776 | 381 |
| Net profit | -186 | 32 | 27 | -214 | 831 | -49 | -175 | 716 | 1.503 | 1.521 | 800 | 1.885 | 2.749 | 1.364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.196 | 1.996 | 2.656 | 2.406 | 3.675 | 3.235 | 2.992 | 3.929 | 6.066 | 5.385 | 6.180 | 10.233 | 12.622 | 15.143 |
| Equity | 569 | 601 | 628 | 414 | 1.245 | 1.096 | 920 | 1.636 | 2.540 | 3.061 | 2.861 | 4.745 | 7.495 | 7.859 |
| Long-term debt | 34 | 3 | 543 | 374 | 281 | 22 | 0 | 127 | 486 | 426 | 59 | 530 | 511 | 152 |
| Short-term debt | 1.522 | 1.311 | 1.416 | 1.592 | 1.962 | 1.948 | 1.926 | 1.945 | 2.825 | 1.688 | 2.931 | 4.713 | 4.189 | 6.572 |
| Total debt | 1.556 | 1.314 | 1.959 | 1.966 | 2.243 | 1.971 | 1.926 | 2.073 | 3.311 | 2.113 | 2.990 | 5.244 | 4.700 | 6.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORAS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
BILLESCHOU HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Billeschou Hansen | Chief Executive Officer | 0 companies |
| Lars Billeschou | Chairman | 0 companies |
| Bo Højris Rasmussen | Board of Directors | 0 companies |
| Annelise Rasmussen | Board of Directors | 0 companies |