| Revenue | DKK 62,1M | -3% |
| EBITDA | DKK 14,4M | -18% |
| Net profit | DKK 7,1M | -25% |
| Total assets | DKK 116,7M | -2% |
| Equity | DKK 32,7M | -8% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 44.953 | 52.238 | 57.542 | — | 74.317 | 69.828 | 97.552 | 78.477 | 104.733 | 383.179 | 332.653 | 63.882 | 62.092 |
| Staff expenses | -0 | -28.021 | -29.087 | -31.619 | -35.476 | -36.175 | -35.298 | -57.711 | -39.968 | -48.163 | -42.051 | -43.794 | -46.190 | -47.666 |
| EBITDA | 0 | 16.932 | 23.151 | 25.923 | 8.571 | 38.120 | 34.530 | 39.841 | 38.508 | 56.570 | 42.817 | 27.058 | 17.692 | 14.426 |
| Depreciation & amort. | -0 | 8.349 | 8.603 | -8.363 | -8.556 | -8.508 | -7.564 | -11.016 | -8.244 | -8.235 | -5.520 | -4.203 | -2.452 | -2.279 |
| EBIT | 0 | 8.583 | 14.548 | 17.560 | 15 | 29.612 | 26.966 | 28.825 | 30.264 | 48.335 | 37.297 | 22.855 | 15.240 | 12.147 |
| Net financials | 0 | -1.322 | -3.284 | -615 | -61 | -4 | -546 | 4.597 | -246 | 18 | -2.684 | -1.270 | -3.196 | -3.024 |
| Profit before tax | 0 | 7.261 | 11.264 | 16.945 | 25.727 | 29.608 | 26.420 | 33.422 | 30.019 | 48.353 | 34.613 | 21.585 | 12.044 | 9.123 |
| Tax | -0 | 1.782 | 2.631 | 3.948 | 5.675 | 6.327 | 5.828 | 7.364 | 6.301 | 10.806 | 8.104 | 4.214 | 2.650 | 2.047 |
| Net profit | 0 | 5.479 | 8.633 | 12.997 | 20.052 | 23.281 | 20.592 | 26.058 | 23.718 | 37.546 | 26.509 | 17.371 | 9.394 | 7.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130 | 133.721 | 131.530 | 124.669 | 126.940 | 128.460 | 125.141 | 129.627 | 135.541 | 182.438 | 166.529 | 131.428 | 118.499 | 116.701 |
| Equity | 130 | 17.529 | 23.162 | 33.159 | 49.211 | 51.866 | 53.151 | 59.221 | 82.257 | 100.386 | 116.877 | 44.248 | 35.642 | 32.718 |
| Long-term debt | 0 | 43.304 | 32.895 | 13.299 | 0 | 5.022 | 5.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 72.888 | 75.473 | 73.051 | 72.881 | 71.826 | 66.065 | 67.738 | 50.143 | 81.283 | 49.001 | 82.127 | 82.217 | 83.483 |
| Total debt | 0 | 116.192 | 108.368 | 86.350 | 72.881 | 71.826 | 66.065 | 67.738 | 50.143 | 81.283 | 49.001 | 82.127 | 82.217 | 83.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2023 | — | — |
LB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bufab DK Holding ApS | Company | 100.0% | 100.0% | 2019 |
INDUSTRI UDVIKLING III INVEST ApS | Company | 33.3% | 33.3% | 2013 |
CØJ HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Individual | 25.0% | 25.0% | 2012 | |
HILLERSBORG HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Individual | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ryan Andsbjerg | Management | 0 companies |
| Lars Buhl | Management | 0 companies |
| Helena Maria Häger | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Chairman | 0 companies |
| Johan Olov Sandberg | Board of Directors | 0 companies |
| Jens Bach Mortensen | Chairman | 0 companies |
| Karl Johan Lindqvist | Chairman | 0 companies |