| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK 2,9M | +52% |
| Net profit | DKK 1,2M | -52% |
| Total assets | DKK 69,8M | +0% |
| Equity | DKK 53,9M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.976 | 1.874 | 1.864 | 2.303 | 2.564 | 2.801 | 2.889 | 3.053 | 3.213 | 3.338 | 2.929 | 2.835 | 2.893 | 3.174 |
| Staff expenses | -267 | -277 | -283 | -319 | -313 | -313 | -313 | -313 | -343 | -493 | -570 | -855 | -965 | -1.076 |
| EBITDA | 1.709 | 1.597 | 1.581 | 25.905 | 8.001 | 2.488 | 6.852 | 2.740 | 2.870 | 2.845 | 2.359 | 1.980 | 1.928 | 2.925 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.709 | 1.597 | 1.581 | 25.905 | 8.001 | 2.488 | 6.852 | 2.740 | 2.870 | 2.845 | 2.359 | 1.980 | 1.928 | 2.925 |
| Net financials | -134 | -131 | 256 | 717 | -112 | 784 | 212 | -301 | 4 | 2.507 | 964 | -72 | 1.259 | -1.233 |
| Profit before tax | 1.576 | 1.466 | 1.837 | 26.622 | 7.890 | 3.273 | 7.064 | 2.439 | 2.874 | 5.351 | 3.323 | 1.908 | 3.187 | 1.692 |
| Tax | 394 | 366 | 491 | 5.914 | 1.747 | 732 | 1.567 | 544 | 634 | 1.177 | 731 | 420 | 676 | 482 |
| Net profit | 1.182 | 1.099 | 1.346 | 20.708 | 6.142 | 2.540 | 5.497 | 1.895 | 2.240 | 4.174 | 2.592 | 1.488 | 2.511 | 1.211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.853 | 24.033 | 25.383 | 51.503 | 58.706 | 61.658 | 68.082 | 69.855 | 59.925 | 63.615 | 64.557 | 65.240 | 69.615 | 69.837 |
| Equity | 15.817 | 16.817 | 18.068 | 38.681 | 44.823 | 47.363 | 52.860 | 54.998 | 44.938 | 47.937 | 50.064 | 51.052 | 53.113 | 53.923 |
| Long-term debt | 5.414 | 5.413 | 5.315 | 5.170 | 5.069 | 4.961 | 4.831 | 4.682 | 4.604 | 4.498 | 4.250 | 4.125 | 4.042 | 3.805 |
| Short-term debt | 1.622 | 1.803 | 2.000 | 2.389 | 2.286 | 2.806 | 2.923 | 2.707 | 2.915 | 3.712 | 2.776 | 2.595 | 4.992 | 5.045 |
| Total debt | 7.036 | 7.216 | 7.315 | 7.560 | 7.355 | 7.767 | 7.753 | 7.389 | 7.519 | 8.210 | 7.026 | 6.720 | 9.034 | 8.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2023 | — | — |
PH | Audit | 1996 | — | — |
| Audit | 1994 | — | — | |
R Audit | Audit | 1976 | — | — |
OH Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEATE GULBECH HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 66.7% | 66.7% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Beate Gulbech Clausen | Management | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Revisionsfirmaet Erling B Rasmussen & Peter H. Mathiasen | Audit | 0 companies |
| RBH-GRUPPEN | Audit | 0 companies |
| Ole Hvid Nielsen | Audit | 0 companies |
| Anne-Beth Clausen | Board of Directors | 0 companies |
| Karen Dagny Harriet Clausen | Board of Directors | 0 companies |