| Revenue | DKK 2,4M | -1% |
| EBITDA | DKK 2,4M | -1% |
| Net profit | DKK 1M | +24% |
| Total assets | DKK 13,6M | +3% |
| Equity | DKK 6,9M | +17% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 724 | 690 | 1.146 | 2.203 | 2.164 | 2.197 | 2.147 | 2.375 | 2.372 | 2.400 | 2.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 129 | 724 | 690 | 1.146 | 2.203 | 2.164 | 2.197 | 2.147 | 2.375 | 2.372 | 2.400 | 2.369 |
| Depreciation & amort. | -40 | -266 | -346 | -497 | -994 | -1.014 | -1.046 | -1.054 | -1.119 | -1.140 | -1.140 | -1.140 |
| EBIT | 89 | 458 | 344 | 649 | 1.209 | 1.150 | 1.151 | 1.092 | 1.256 | 1.232 | 1.260 | 1.229 |
| Net financials | -58 | -162 | -297 | -270 | -311 | -569 | -199 | -159 | -127 | -74 | -173 | 106 |
| Profit before tax | 32 | 296 | 47 | 379 | 897 | 581 | 951 | 934 | 1.130 | 1.157 | 1.086 | 1.336 |
| Tax | 8 | 68 | 14 | 89 | 213 | 193 | 214 | 210 | 249 | 255 | 243 | 294 |
| Net profit | 24 | 227 | 32 | 290 | 685 | 388 | 737 | 724 | 881 | 903 | 843 | 1.042 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.987 | 6.851 | 7.987 | 11.576 | 11.921 | 11.377 | 11.326 | 11.559 | 11.821 | 12.573 | 13.154 | 13.570 |
| Equity | 105 | 333 | 370 | 593 | 1.294 | 1.672 | 2.369 | 3.092 | 4.016 | 5.064 | 5.866 | 6.884 |
| Long-term debt | 0 | 0 | 5.755 | 9.600 | 8.843 | 8.127 | 7.445 | 6.768 | 6.089 | 5.439 | 4.795 | 4.131 |
| Short-term debt | 4.875 | 6.474 | 1.862 | 1.384 | 1.784 | 1.578 | 1.512 | 1.700 | 1.717 | 2.069 | 2.493 | 2.554 |
| Total debt | 4.875 | 6.474 | 7.617 | 10.983 | 10.627 | 9.705 | 8.957 | 8.467 | 7.805 | 7.509 | 7.288 | 6.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
SF Management | Management | 2013 | — | — |
BE Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BSB Group A/S | Company | 100.0% | 100.0% | 2020 |
TC Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jørgensen | Management | 0 companies |
| Simon Finnemann Viuff | Management | 0 companies |
| Benny Elneff | Management | 0 companies |