| Revenue | DKK 18,9M | +22% |
| EBITDA | DKK 4,4M | +74% |
| Net profit | DKK -564K | +82% |
| Total assets | DKK 108,8M | -7% |
| Equity | DKK 25,3M | -3% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.707 | 6.511 | 5.669 | 10.079 | 12.430 | 14.611 | 14.316 | 15.081 | 14.379 | 15.227 | 15.641 | 15.532 | 14.985 | 15.455 | 18.881 |
| Staff expenses | -7.273 | -6.795 | -4.696 | -7.652 | -9.207 | -9.893 | -10.662 | -12.004 | -11.442 | -10.473 | -9.616 | -10.866 | -11.519 | -12.906 | -14.451 |
| EBITDA | 434 | -284 | 974 | 2.427 | 3.223 | 4.718 | 3.654 | 3.077 | 2.937 | 4.754 | 6.025 | 13.313 | 3.466 | 2.549 | 4.430 |
| Depreciation & amort. | -102 | -133 | -111 | -140 | -170 | -185 | -172 | -194 | -264 | -202 | -200 | 4.324 | -62 | -1.113 | -1.322 |
| EBIT | 332 | -417 | 863 | 2.287 | 3.053 | 4.533 | 3.482 | 2.883 | 2.673 | 4.552 | 5.825 | 8.990 | 3.405 | 1.436 | 3.107 |
| Net financials | -300 | -181 | -143 | -316 | -251 | -274 | -400 | -659 | -858 | -886 | -735 | -864 | -1.846 | -5.390 | -3.828 |
| Profit before tax | 32 | -598 | 720 | 1.971 | 2.802 | 4.259 | 3.082 | 2.224 | 1.815 | 3.665 | 5.090 | 8.125 | 1.559 | -3.954 | -720 |
| Tax | 17 | -162 | 148 | 483 | 660 | 936 | 665 | 491 | 395 | 809 | 1.123 | 227 | 352 | -867 | -157 |
| Net profit | 15 | -436 | 572 | 1.488 | 2.142 | 3.323 | 2.417 | 1.733 | 1.420 | 2.857 | 3.967 | 7.898 | 1.206 | -3.087 | -564 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.458 | 22.615 | 25.300 | 21.794 | 35.403 | 36.018 | 39.427 | 40.440 | 46.582 | 43.353 | 47.908 | 64.396 | 112.491 | 117.559 | 108.806 |
| Equity | 4.808 | 4.372 | 4.944 | 6.432 | 8.325 | 11.447 | 10.565 | 9.898 | 9.618 | 11.074 | 12.041 | 19.647 | 20.454 | 26.117 | 25.283 |
| Long-term debt | 0 | 0 | 4.255 | 4.126 | 0 | 0 | 0 | 0 | 148 | 0 | 649 | 0 | 3.707 | 36.705 | 34.676 |
| Short-term debt | 19.498 | 18.243 | 15.964 | 11.051 | 26.934 | 24.490 | 28.805 | 30.462 | 36.797 | 32.270 | 35.217 | 44.749 | 87.913 | 54.738 | 48.848 |
| Total debt | 19.498 | 18.243 | 20.218 | 15.177 | 26.934 | 24.490 | 28.805 | 30.462 | 36.946 | 32.270 | 35.866 | 44.749 | 91.620 | 91.443 | 83.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2007 | — | — |
DS Management | Management | 1972 | — | — |
| Audit | 1972 | — | — | |
JK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAKKE HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Schmidt | Management | 0 companies |
| Dan Schmidt | Management | 0 companies |
| Kai Åge Riisgård Christiansen | Audit | 0 companies |
| Jørgen Kissow Schmidt | Management | 0 companies |
| Kirsten Ingelin Schmidt | Chairman | 0 companies |
| Karina Schlüter Schmidt | Board of Directors | 0 companies |
| Lone Kissow Schmidt | Board of Directors | 0 companies |
| Eric Steen Sørensen | Board of Directors | 0 companies |
| Johanne Marie Hornung | Board of Directors | 0 companies |
| Harry Jørgensen Schmidt | Board of Directors | 0 companies |
| Henriette Bilde Schmidt | Board of Directors | 0 companies |
| Ellen Margrethe Schmidt | Board of Directors | 0 companies |