| Revenue | DKK 47,2M | +15% |
| EBITDA | DKK 35,7M | +21% |
| Net profit | DKK 8M | +29% |
| Total assets | DKK 169,8M | -3% |
| Equity | DKK 55,4M | +10% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 34.725 | 40.390 | 41.082 | 47.206 |
| Staff expenses | -9.543 | -11.259 | -11.587 | -11.519 |
| EBITDA | 25.182 | 29.131 | 29.495 | 35.687 |
| Depreciation & amort. | -14.812 | -16.604 | -21.362 | -21.103 |
| EBIT | 10.370 | 12.527 | 8.133 | 14.584 |
| Net financials | -1.537 | -1.857 | -3.045 | -3.211 |
| Profit before tax | 8.833 | 10.670 | 5.088 | 11.373 |
| Tax | 2.205 | 2.660 | -1.102 | 3.398 |
| Net profit | 6.628 | 8.010 | 6.190 | 7.975 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 120.230 | 155.881 | 174.311 | 169.763 |
| Equity | 43.109 | 48.320 | 50.509 | 55.384 |
| Long-term debt | 61 | 62 | 0 | 0 |
| Short-term debt | 66.547 | 95.127 | 112.835 | 101.427 |
| Total debt | 66.608 | 95.189 | 112.835 | 101.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1985 | — | — |
Rr | Audit | 1985 | — | — |
KJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.S.V. MATERIELUDLEJNING A/S | Company | 100.0% | 100.0% | 2016 |
BILSBY HOLDING & TRADING ApS | Company | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Bilsby | Management | 0 companies |
| Reg. revisor E. Berggreen | Audit | 0 companies |
| Karsten Jørgensen | Management | 0 companies |
| Kjeld Winther Henriksen | Board of Directors | 0 companies |
| Eva Dybdal Bilsby | Board of Directors | 0 companies |
| Sonja Grethe Dybdal Bilsby | Board of Directors | 0 companies |
| Liza Dybdal Bilsby | Board of Directors | 0 companies |
| Gunnar Bilsby | Board of Directors | 0 companies |
| Dan Olesen Vorsholt | Chairman | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |
| Inga Elisa Bilsby | Board of Directors | 0 companies |