| Revenue | DKK 5,3M | -12% |
| EBITDA | DKK 1,4M | -47% |
| Net profit | DKK 1,9M | -44% |
| Total assets | DKK 71,7M | -1% |
| Equity | DKK 59,1M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.001 | 5.859 | 8.302 | 6.885 | 7.708 | 7.729 | 5.896 | 5.877 | 6.801 | 7.162 | 8.893 | 10.939 | 6.047 | 5.346 |
| Staff expenses | -3.268 | -2.560 | -2.926 | -2.869 | -3.065 | -3.020 | -3.145 | -3.070 | -3.194 | -3.346 | -3.543 | -3.488 | -3.398 | -3.932 |
| EBITDA | 2.733 | 3.290 | 5.370 | 4.012 | 4.643 | 4.709 | 2.751 | 2.808 | 3.607 | 3.815 | 5.350 | 7.452 | 2.649 | 1.414 |
| Depreciation & amort. | -10 | -0 | -0 | -0 | -8 | -10 | -8 | -6 | -273 | -260 | -253 | -282 | -260 | -277 |
| EBIT | 2.724 | 3.290 | 5.370 | 4.012 | 4.635 | 4.699 | 2.743 | 2.801 | 3.333 | 3.556 | 5.097 | 7.170 | 2.388 | 1.137 |
| Net financials | 141 | 33 | 64 | 33 | 31 | 28 | 17 | 31 | 32 | 33 | 93 | 1.417 | 1.997 | 1.369 |
| Profit before tax | 2.865 | 3.323 | 5.434 | 4.045 | 4.667 | 4.727 | 2.760 | 2.832 | 3.365 | 3.589 | 5.190 | 8.587 | 4.386 | 2.505 |
| Tax | 721 | 839 | 1.336 | 955 | 1.031 | 1.038 | 615 | 624 | 746 | 790 | 1.143 | 1.892 | 948 | 595 |
| Net profit | 2.144 | 2.484 | 4.098 | 3.090 | 3.635 | 3.689 | 2.145 | 2.208 | 2.619 | 2.798 | 4.047 | 6.695 | 3.438 | 1.910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.172 | 22.807 | 27.505 | 30.146 | 34.135 | 39.463 | 41.409 | 42.912 | 47.543 | 48.520 | 55.602 | 63.909 | 72.097 | 71.707 |
| Equity | 16.240 | 18.724 | 22.822 | 25.911 | 29.547 | 33.236 | 35.380 | 37.588 | 40.207 | 43.007 | 47.054 | 53.748 | 57.186 | 59.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 372 | 506 | 161 | 1.035 | 2.281 | 1.011 | 508 |
| Short-term debt | 3.932 | 4.155 | 4.683 | 4.235 | 4.588 | 6.227 | 5.682 | 4.952 | 6.828 | 5.351 | 7.514 | 7.880 | 13.900 | 12.103 |
| Total debt | 3.932 | 4.155 | 4.683 | 4.235 | 4.588 | 6.227 | 6.028 | 5.324 | 7.334 | 5.512 | 8.549 | 10.161 | 14.911 | 12.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 1960 | — | — |
BF Audit | Audit | 1960 | — | — |
KT Management | Management | 2007 | — | — |
HR Management | Management | 1995 | — | — |
OC Management | Management | 1960 | — | — |
AF Management | Management | 1960 | — | — |
BH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Magnus Magnusson | Management | 0 companies |
| Benny Frits Hansen | Audit | 0 companies |
| Kent Thomas Söderberg | Management | 0 companies |
| Henrik Rindom Jeppesen | Management | 0 companies |
| Ole Christian Priess | Management | 0 companies |
| Anton Frede Petersen | Management | 0 companies |
| Bernardus Heinrich Maria Peuten | Management | 0 companies |
| Jennifer Lynn McDonough | Chairman | 0 companies |
| Axel Wenz | Chairman | 0 companies |
| Ivan Ernest Frost | Board of Directors | 0 companies |
| Ulrich Bender | Chairman | 0 companies |
| Jan Anders Einar Bergman | Board of Directors | 0 companies |
| Werner Bohm | Board of Directors | 0 companies |
| Jens Maare | Board of Directors | 0 companies |
| Ole Peter Rasmussen | Board of Directors | 0 companies |
| Michael Groos | Chairman | 0 companies |
| Finn Malm | Board of Directors | 0 companies |
| Wolfgang Buch | Board of Directors | 0 companies |
| Gregory Paul Merk | Chairman | 0 companies |