| Revenue | DKK 353K | +7% |
| EBITDA | DKK 353K | +7% |
| Net profit | DKK 97K | -11% |
| Total assets | DKK 3,3M | +15% |
| Equity | DKK 823K | +13% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 342 | 322 | 341 | 342 | 344 | 364 | 374 | 365 | 368 | 296 | 331 | 353 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39 | 342 | 322 | 341 | 342 | 344 | 364 | 374 | 365 | 368 | 296 | 331 | 353 |
| Depreciation & amort. | 76 | 128 | 133 | -133 | -133 | -133 | -133 | -133 | -133 | -133 | -133 | -133 | -148 |
| EBIT | -38 | 213 | 189 | 208 | 209 | 211 | 231 | 241 | 231 | 235 | 163 | 198 | 205 |
| Net financials | -84 | -222 | -186 | -158 | -150 | -136 | -128 | -77 | -73 | -64 | -61 | -59 | -82 |
| Profit before tax | -122 | -9 | 3 | 50 | 60 | 75 | 104 | 164 | 159 | 170 | 102 | 139 | 124 |
| Tax | -24 | -29 | 0 | 11 | 13 | 17 | 23 | 36 | 35 | 38 | 22 | 31 | 27 |
| Net profit | -98 | 20 | 3 | 39 | 47 | 59 | 81 | 128 | 124 | 132 | 79 | 108 | 97 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.688 | 3.975 | 3.921 | 3.845 | 3.495 | 3.302 | 3.157 | 3.068 | 2.952 | 2.935 | 2.774 | 2.875 | 3.300 |
| Equity | -18 | -75 | -72 | -32 | 14 | 73 | 154 | 282 | 406 | 538 | 618 | 726 | 823 |
| Long-term debt | 3.194 | 3.229 | 3.096 | 2.966 | 2.831 | 2.693 | 2.517 | 2.394 | 2.232 | 2.069 | 1.887 | 1.705 | 1.537 |
| Short-term debt | 511 | 821 | 897 | 911 | 650 | 536 | 475 | 381 | 303 | 317 | 258 | 403 | 873 |
| Total debt | 3.706 | 4.050 | 3.993 | 3.877 | 3.481 | 3.229 | 2.992 | 2.775 | 2.536 | 2.386 | 2.145 | 2.108 | 2.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2015 | — | — |
KA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOB HOLDING RANDERS ApS | Company | 33.3% | 33.3% | 2015 |
JONA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
K. BJERREGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Bjerregaard | Management | 0 companies |
| Kurt Anthonsen | Management | 0 companies |
| Jon Andersen | Board of Directors | 0 companies |
| Bo Damsgaard Poulsen | Chairman | 0 companies |