| Revenue | DKK -157K | -73% |
| EBITDA | DKK -707K | +31% |
| Net profit | DKK -708K | +47% |
| Total assets | DKK 4M | -24% |
| Equity | DKK 2,7M | -24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 285 | 290 | 130 | 321 | 15 | -241 | -231 | -158 | -279 | -132 | -384 | -574 | -157 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -581 | -453 | -155 |
| EBITDA | -92 | 41 | -122 | -215 | -268 | 15 | -241 | -231 | -8.355 | -279 | -132 | -965 | -1.027 | -707 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -25 | -12 | -12 | -0 | -133 | -0 | -0 |
| EBIT | -92 | 41 | -122 | -215 | -268 | 15 | -266 | -256 | -8.367 | -291 | -132 | -1.099 | -1.027 | -707 |
| Net financials | -324 | 364 | 786 | 952 | 924 | 1.006 | 11.076 | 193 | 298 | -61 | 120 | -216 | -315 | -1 |
| Profit before tax | -416 | 406 | 664 | 737 | 656 | 1.020 | 10.762 | -160 | -8.207 | -353 | -13 | -1.314 | -1.342 | -708 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -416 | 406 | 664 | 737 | 656 | 1.020 | 10.760 | -160 | -8.207 | -353 | -13 | -1.314 | -1.342 | -708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.200 | 2.382 | 2.944 | 3.601 | 4.159 | 5.038 | 15.883 | 15.518 | 7.125 | 8.593 | 8.644 | 13.748 | 5.209 | 3.952 |
| Equity | 2.072 | 2.378 | 2.942 | 3.579 | 4.135 | 5.006 | 15.641 | 15.381 | 7.067 | 6.603 | 6.478 | 5.049 | 3.570 | 2.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 5 | 1 | 22 | 24 | 32 | 242 | 137 | 58 | 1.990 | 2.166 | 8.698 | 1.638 | 1.236 |
| Total debt | 127 | 5 | 1 | 22 | 24 | 32 | 242 | 137 | 58 | 1.990 | 2.166 | 8.698 | 1.638 | 1.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 1974 | — | — |
SB Management | Management | 1974 | — | — |
PN Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERTELSEN HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Bertelsen | Management | 0 companies |
| Steen Bertelsen | Management | 0 companies |
| Peter Nordahl | Audit | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| Jørgen Zabell Abildstrøm | Board of Directors | 0 companies |
| Thomas Monberg | Board of Directors | 0 companies |
| Michala Sander Bertelsen | Board of Directors | 0 companies |
| Thomas Bertelsen | Board of Directors | 0 companies |
| Jan Holzmann Rasmussen | Board of Directors | 0 companies |