| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK 1,8M | -4% |
| Net profit | DKK 257K | -21% |
| Total assets | DKK 43,2M | -1% |
| Equity | DKK 8M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 1.655 | 1.729 | 1.842 | 2.164 | 2.219 | 2.249 | 2.133 | 1.897 | 2.422 | 1.944 | 2.503 | 2.302 |
| Staff expenses | -0 | -0 | -0 | -80 | -219 | -159 | -145 | -158 | -426 | -291 | -407 | -667 | -538 |
| EBITDA | 1.444 | 1.655 | 1.729 | 1.762 | 1.945 | 2.060 | 2.104 | 1.975 | 1.472 | 2.132 | 1.537 | 1.836 | 1.764 |
| Depreciation & amort. | -158 | -199 | -201 | -216 | -224 | -236 | -244 | -245 | -260 | -296 | -336 | -367 | -368 |
| EBIT | 1.286 | 1.456 | 1.528 | 1.546 | 1.721 | 1.824 | 1.860 | 1.730 | 1.212 | 1.836 | 1.201 | 1.469 | 1.396 |
| Net financials | -862 | -751 | -694 | -828 | -935 | -796 | -751 | -829 | -1.156 | -730 | -829 | -1.080 | -1.040 |
| Profit before tax | 424 | 705 | 834 | 718 | 786 | 1.028 | 1.109 | 901 | 56 | 1.106 | 372 | 389 | 356 |
| Tax | 68 | 317 | -5 | 85 | 180 | 281 | 191 | 183 | 13 | 243 | 82 | 65 | 99 |
| Net profit | 356 | 388 | 839 | 633 | 606 | 747 | 918 | 718 | 43 | 862 | 290 | 324 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.129 | 30.044 | 30.209 | 34.076 | 34.737 | 35.220 | 35.231 | 35.601 | 38.708 | 38.982 | 41.259 | 43.620 | 43.171 |
| Equity | 261 | 1.208 | 1.256 | 2.070 | 2.562 | 3.503 | 4.486 | 5.061 | 5.146 | 6.332 | 7.448 | 7.698 | 7.968 |
| Long-term debt | 20.702 | 23.908 | 23.940 | 27.179 | 27.215 | 27.377 | 26.328 | 26.308 | 31.070 | 29.966 | 28.230 | 32.846 | 32.161 |
| Short-term debt | 264 | 2.510 | 1.836 | 4.029 | 4.173 | 3.564 | 3.646 | 3.459 | 1.792 | 2.009 | 4.982 | 2.527 | 2.512 |
| Total debt | 20.966 | 26.418 | 25.775 | 31.208 | 31.388 | 30.941 | 29.974 | 29.767 | 32.862 | 31.975 | 33.212 | 35.373 | 34.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2011 | — | — |
RA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Andersen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Andersen | Management | 0 companies |
| René Andersen | Management | 0 companies |