| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 1,3M | +3% |
| Net profit | DKK 366K | +19% |
| Total assets | DKK 18,7M | -2% |
| Equity | DKK 6,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -57 | -475 | 687 | 981 | 1.166 | 1.255 | 1.207 | 1.296 | 1.317 | 1.064 | 934 | 944 | 1.217 | 1.256 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -57 | -475 | 687 | 981 | 1.166 | 1.255 | 1.207 | 1.296 | 1.317 | 1.064 | 934 | 944 | 1.217 | 1.256 |
| Depreciation & amort. | -111 | -111 | -203 | -370 | -3.372 | -293 | -293 | -293 | -293 | -293 | -297 | -320 | -320 | -320 |
| EBIT | -168 | -586 | 484 | 611 | -2.205 | 962 | 914 | 1.003 | 1.024 | 771 | 637 | 624 | 897 | 936 |
| Net financials | -556 | -647 | -853 | -691 | -734 | -499 | -401 | -437 | -348 | -316 | 76 | -370 | -415 | -378 |
| Profit before tax | -724 | -1.233 | -369 | -80 | -2.940 | 463 | 513 | 567 | 676 | 455 | 713 | 255 | 482 | 558 |
| Tax | -181 | -308 | -16 | -76 | 240 | 166 | 177 | 189 | 213 | 164 | 221 | 125 | 175 | 192 |
| Net profit | -543 | -925 | -353 | -3 | -3.179 | 297 | 336 | 378 | 463 | 290 | 492 | 129 | 307 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.930 | 18.132 | 23.821 | 24.460 | 20.784 | 20.461 | 20.200 | 20.216 | 20.344 | 20.620 | 19.441 | 19.148 | 19.144 | 18.697 |
| Equity | -849 | -1.774 | -2.126 | -2.130 | 691 | 988 | 1.324 | 1.701 | 1.984 | 2.275 | 5.767 | 5.897 | 6.204 | 6.569 |
| Long-term debt | 4.090 | 4.240 | 10.390 | 9.958 | 9.454 | 8.917 | 8.710 | 8.362 | 7.960 | 7.569 | 7.007 | 6.771 | 6.489 | 6.200 |
| Short-term debt | 14.688 | 15.666 | 15.557 | 16.632 | 10.639 | 10.557 | 10.167 | 10.152 | 10.399 | 10.776 | 6.667 | 6.481 | 6.452 | 5.928 |
| Total debt | 18.778 | 19.906 | 25.947 | 26.590 | 20.092 | 19.473 | 18.877 | 18.514 | 18.359 | 18.345 | 13.674 | 13.251 | 12.941 | 12.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
EV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIS BODILSEN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
JAN BODILSEN HOLDING ApS, HOLSTEBRO | Company | 33.3% | 33.3% | 2018 |
Ann Bodilsen Holding ApS | Company | 33.3% | 33.3% | 2018 |
A/S af 1. november 2018 | Company | 25.0% | 0.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bodilsen | Management | 0 companies |
| Eigil Vestergaard Bodilsen | Management | 0 companies |