| Revenue | DKK 2,9M | -9% |
| EBITDA | DKK 62K | -81% |
| Net profit | DKK 64K | -81% |
| Total assets | DKK 7,3M | -2% |
| Equity | DKK 2,4M | +3% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.809 | 2.213 | 2.580 | 2.831 | 2.810 | 2.940 | 3.517 | 3.554 | 2.894 | 3.214 | 2.933 |
| Staff expenses | -2.397 | -2.448 | -2.346 | -2.565 | -2.594 | -2.685 | -2.846 | -2.975 | -2.971 | -2.886 | -2.870 |
| EBITDA | 412 | -235 | 235 | 251 | 215 | 254 | 671 | 579 | -77 | 329 | 62 |
| Depreciation & amort. | -200 | -222 | -237 | -246 | -238 | -149 | -136 | -143 | -148 | -153 | -154 |
| EBIT | 212 | -457 | -2 | 5 | -23 | 105 | 535 | 436 | -224 | 176 | -92 |
| Net financials | -260 | -222 | -56 | -53 | -41 | -17 | 22 | 29 | 28 | 118 | 105 |
| Profit before tax | -44 | -676 | -55 | -48 | -64 | 89 | 556 | 465 | -197 | 294 | 13 |
| Tax | -25 | -290 | -111 | -91 | -91 | -61 | -0 | 83 | -0 | -47 | -50 |
| Net profit | -19 | -386 | 56 | 44 | 27 | 150 | 556 | 382 | -197 | 341 | 64 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.277 | 6.274 | 5.749 | 5.810 | 5.761 | 5.847 | 6.387 | 7.694 | 7.560 | 7.464 | 7.297 |
| Equity | 1.331 | 946 | 1.002 | 1.045 | 1.072 | 1.223 | 1.779 | 2.161 | 1.965 | 2.306 | 2.369 |
| Long-term debt | 3.678 | 3.944 | 3.937 | 3.938 | 3.939 | 3.753 | 3.375 | 3.095 | 2.818 | 2.541 | 2.333 |
| Short-term debt | 1.268 | 1.384 | 810 | 826 | 749 | 872 | 1.233 | 2.438 | 2.777 | 2.618 | 2.595 |
| Total debt | 4.946 | 5.328 | 4.748 | 4.764 | 4.688 | 4.624 | 4.608 | 5.533 | 5.595 | 5.158 | 4.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2014 | — | — |
BP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AOBF HOLDING A/S | Company | 66.7% | 66.7% | 2014 |
FREDENSBORG OG OMEGNS BRUGSFORENING | Company | 20.0% | 20.0% | 2017 |
VIPPERØD OG OMEGNS BRUGSFORENING | Company | 10.0% | 10.0% | 2014 |
FENSMARK BRUGSFORENING A.M.B.A. | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Cordua | Management | 0 companies |
| Bo Peter Kristensen | Management | 0 companies |
| Søren Lerche | Board of Directors | 0 companies |
| John Erik Nielsen | Board of Directors | 0 companies |
| Hans Henrik Larsen | Chairman | 0 companies |
| Brian Johansen | Chairman | 0 companies |
| Peter Ziegler Hørlyk | Board of Directors | 0 companies |