| Revenue | DKK 1,9M | -8% |
| EBITDA | DKK 1,9M | -8% |
| Net profit | DKK 885K | +49% |
| Total assets | DKK 26M | -11% |
| Equity | DKK 7,5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.046 | 1.346 | 1.477 | 1.749 | 1.830 | 1.821 | 6.783 | 1.758 | 2.140 | 1.830 | 1.897 | 1.921 | 2.041 | 1.876 |
| Staff expenses | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.029 | 1.346 | 1.477 | 1.749 | 1.830 | 1.821 | 6.783 | 1.758 | 2.140 | 1.830 | 1.897 | 1.921 | 2.041 | 1.876 |
| Depreciation & amort. | 390 | -397 | -350 | -350 | -350 | -350 | -9.321 | -230 | -230 | -225 | -225 | -225 | -225 | -225 |
| EBIT | 638 | 949 | 1.127 | 1.399 | 1.480 | 1.471 | -2.538 | 1.528 | 1.910 | 1.605 | 1.672 | 1.696 | 1.816 | 1.651 |
| Net financials | -3.395 | -2.980 | -2.472 | -1.666 | -1.392 | -1.218 | -941 | -940 | -842 | -789 | -768 | -984 | -1.399 | -841 |
| Profit before tax | -2.757 | -2.030 | -1.346 | -268 | 88 | 253 | -3.480 | 588 | 1.069 | 816 | 903 | 712 | 417 | 810 |
| Tax | -94 | 550 | -0 | -0 | -0 | -0 | -0 | -44 | -48 | -127 | -47 | -55 | -177 | -75 |
| Net profit | -2.663 | -2.580 | -1.346 | -268 | 88 | 253 | -3.480 | 632 | 1.117 | 943 | 950 | 767 | 594 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.239 | 39.558 | 38.419 | 38.154 | 37.837 | 37.026 | 27.984 | 27.473 | 27.289 | 27.106 | 28.707 | 26.669 | 29.182 | 26.016 |
| Equity | 5.212 | 2.632 | 720 | 452 | 541 | 794 | -2.686 | -2.054 | -937 | 6 | 2.405 | 5.977 | 6.571 | 7.456 |
| Long-term debt | 30.574 | 28.355 | 28.122 | 27.733 | 27.247 | 26.142 | 24.997 | 24.187 | 23.014 | 21.800 | 20.594 | 15.899 | 17.560 | 16.694 |
| Short-term debt | 8.453 | 8.571 | 9.577 | 9.969 | 10.050 | 10.089 | 5.673 | 5.341 | 5.211 | 5.300 | 5.708 | 4.793 | 5.051 | 1.866 |
| Total debt | 39.027 | 36.926 | 37.699 | 37.702 | 37.297 | 36.232 | 30.670 | 29.527 | 28.226 | 27.100 | 26.302 | 20.692 | 22.611 | 18.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
WE Audit | Audit | 1971 | — | — |
AF Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØGELMOSE HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
B-SATS ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Buhrmann Schwartz | Management | 0 companies |
| CITY REVISION AABENRAA REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Willy Eltved | Audit | 0 companies |
| Aksel Feldstedt Buhrmann Hansen | Management | 0 companies |
| Anette Hansen | Board of Directors | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Linda Schmidt | Board of Directors | 0 companies |
| Heino Lundgren | Board of Directors | 0 companies |
| Inge Marie Hansen | Board of Directors | 0 companies |
| Susanne Vahlun | Board of Directors | 0 companies |
| Tina Hansen Petersen | Board of Directors | 0 companies |
| Henning Mortensen | Chairman | 0 companies |
| Carsten Sehested-Blad | Board of Directors | 0 companies |
| Dorthe Inge-Merete Kragh | Board of Directors | 0 companies |