| Revenue | DKK 763K | -76% |
| EBITDA | DKK -25K | -102% |
| Net profit | DKK 889K | -62% |
| Total assets | DKK 9,6M | +12% |
| Equity | DKK 8,2M | +12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.433 | 3.055 | 3.983 | 4.324 | 5.515 | 6.476 | 7.812 | 8.326 | 8.776 | 7.371 | 14.354 | 3.210 | 763 |
| Staff expenses | -1.227 | -1.809 | -2.238 | -2.676 | -3.184 | -3.834 | -4.771 | -4.976 | -4.799 | -4.884 | -7.408 | -0 | -513 |
| EBITDA | 1.206 | 1.246 | 1.746 | 1.642 | 2.331 | 2.642 | 3.041 | 3.350 | 3.962 | 2.487 | 3.729 | 1.440 | -25 |
| Depreciation & amort. | 29 | -6 | -7 | -12 | -25 | -34 | -44 | -49 | -45 | -37 | -0 | -0 | -0 |
| EBIT | 1.177 | 1.240 | 1.739 | 1.631 | 2.306 | 2.608 | 2.997 | 3.301 | 3.917 | 2.450 | 3.729 | 1.440 | -25 |
| Net financials | -38 | -43 | -1 | 136 | -50 | -43 | -51 | -229 | -80 | -158 | 369 | 1.261 | 955 |
| Profit before tax | 1.140 | 1.197 | 1.738 | 1.767 | 2.256 | 2.565 | 2.946 | 3.073 | 3.837 | 2.291 | 4.098 | 2.701 | 930 |
| Tax | 294 | 306 | 435 | 428 | 503 | 573 | 665 | 721 | 855 | 543 | 817 | 332 | 41 |
| Net profit | 846 | 891 | 1.303 | 1.339 | 1.753 | 1.992 | 2.282 | 2.352 | 2.982 | 1.748 | 3.281 | 2.369 | 889 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.997 | 4.760 | 7.015 | 6.103 | 6.154 | 7.500 | 9.710 | 8.545 | 11.191 | 12.590 | 10.453 | 8.547 | 9.602 |
| Equity | 2.006 | 2.447 | 3.000 | 3.889 | 3.740 | 2.232 | 4.514 | 4.866 | 5.848 | 5.096 | 4.977 | 7.349 | 8.238 |
| Long-term debt | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 358 | 0 | 213 | 0 | 0 |
| Short-term debt | 3.836 | 2.285 | 3.985 | 2.165 | 2.355 | 5.204 | 5.179 | 3.576 | 4.985 | 7.450 | 5.143 | 1.147 | 1.317 |
| Total debt | 3.962 | 2.285 | 3.985 | 2.165 | 2.355 | 5.204 | 5.179 | 3.632 | 5.343 | 7.450 | 5.356 | 1.147 | 1.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2010 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Management | Management | 2010 | — | — |
MG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTJYLLANDS ANDEL A.M.B.A. | Company | 100.0% | 100.0% | 2023 |
SJ-LL Holding ApS | Company | 10.0% | 10.0% | 2022 |
SØNDERUPGAARD I A/S | Company | 25.0% | 25.0% | 2015 |
SK Nordestgaard Holding ApS | Company | 10.0% | 10.0% | 2022 |
BBAsmus Holding ApS | Company | 15.0% | 15.0% | 2022 |
DANVIT A/S | Company | 25.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Boilesen | Management | 0 companies |
| Bjørn Bruhn Asmussen | Chief Executive Officer | 0 companies |
| Henning Sørensen | Management | 0 companies |
| Morten Gregaard | Management | 0 companies |
| Helle Juel-Nielsen | Board of Directors | 0 companies |
| Svend Kvorning Ehmsen | Board of Directors | 0 companies |
| Søren Kristian Jensen | Board of Directors | 0 companies |
| Jeppe Tokkesdal Jensen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Karsten Nordestgaard Andersen | Board of Directors | 0 companies |
| Steen Bitsch | Chairman | 0 companies |