| Revenue | DKK 2,1M | -1% |
| EBITDA | DKK 2,2M | -6% |
| Net profit | DKK 1M | -19% |
| Total assets | DKK 34,1M | +0% |
| Equity | DKK 14,1M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328 | 683 | 1.130 | 1.242 | 1.633 | 1.714 | 1.865 | 1.716 | 1.853 | 1.951 | 2.074 | 2.119 | 2.151 | 2.129 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 191 | 494 | 735 | 968 | 1.439 | 1.440 | 3.759 | 1.716 | 1.951 | 2.326 | 2.199 | 2.144 | 2.326 | 2.182 |
| Depreciation & amort. | -76 | -165 | -215 | -217 | -217 | -217 | -217 | -217 | -217 | -217 | -217 | -217 | -217 | -217 |
| EBIT | 115 | 329 | 520 | 751 | 1.222 | 1.223 | 3.542 | 1.499 | 1.734 | 2.109 | 1.982 | 1.927 | 2.109 | 1.966 |
| Net financials | -633 | -429 | -1.175 | -806 | -738 | -709 | 1.428 | -391 | -231 | -221 | -210 | -186 | -517 | -677 |
| Profit before tax | -259 | -100 | -655 | -56 | 485 | 514 | 2.850 | 1.108 | 1.503 | 1.888 | 1.772 | 1.741 | 1.593 | 1.288 |
| Tax | 129 | -177 | -126 | -17 | 107 | 113 | 626 | 244 | 331 | 415 | 390 | 383 | 350 | 283 |
| Net profit | -388 | 77 | -529 | -38 | 378 | 401 | 2.223 | 865 | 1.172 | 1.472 | 1.382 | 1.358 | 1.242 | 1.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.296 | 30.551 | 35.355 | 33.344 | 33.260 | 32.301 | 34.416 | 33.910 | 34.777 | 34.530 | 34.974 | 34.915 | 34.003 | 34.138 |
| Equity | 5.619 | 5.697 | 5.168 | 5.129 | 5.507 | 5.908 | 8.132 | 8.996 | 10.169 | 11.641 | 12.523 | 12.881 | 13.124 | 14.128 |
| Long-term debt | 271 | 1.168 | 19.936 | 19.040 | 18.003 | 16.960 | 15.915 | 21.659 | 20.813 | 19.971 | 19.123 | 18.042 | 17.269 | 16.100 |
| Short-term debt | 18.520 | 22.569 | 9.441 | 8.302 | 8.843 | 8.511 | 8.982 | 1.880 | 2.420 | 1.273 | 1.471 | 1.949 | 1.353 | 1.467 |
| Total debt | 18.791 | 23.737 | 29.377 | 27.342 | 26.846 | 25.471 | 24.898 | 23.539 | 23.234 | 21.244 | 20.594 | 19.991 | 18.622 | 17.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2019 | — | — |
JS Management | Management | 2017 | — | — |
LM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BULLGOOD A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Thyregod | Management | 0 companies |
| John Skovbjerg Hansen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Ole Bjørvig Pedersen | Chairman | 0 companies |
| Claus Harald Hommelhoff | Board of Directors | 0 companies |
| Nicolai Hommelhoff | Board of Directors | 0 companies |