| Revenue | DKK 3,5M | +117% |
| EBITDA | DKK 3,5M | +112% |
| Net profit | DKK 1,9M | +27768% |
| Total assets | DKK 100M | +4% |
| Equity | DKK 58,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.194 | 5.571 | 2.760 | 737 | 3.344 | 960 | 912 | -285 | 1.082 | 1.590 | 1.382 | 1.776 | 1.624 | 3.524 |
| Staff expenses | -4.208 | -4.825 | -3.243 | -2.670 | -1.595 | -1.713 | -1.380 | -1.063 | -863 | -674 | -239 | -138 | -8 | -0 |
| EBITDA | 987 | 746 | -483 | -1.933 | 1.750 | -753 | -468 | -1.348 | 150 | 982 | 1.155 | 1.639 | 1.671 | 3.540 |
| Depreciation & amort. | -985 | -1.387 | -1.326 | -1.502 | -1.510 | -1.383 | -1.426 | -1.462 | -1.465 | -576 | -389 | -402 | -644 | -369 |
| EBIT | 1 | -641 | -1.809 | -3.434 | 240 | -2.136 | -1.894 | -2.811 | -1.315 | 407 | 766 | 1.236 | 1.027 | 3.170 |
| Net financials | -341 | -657 | -532 | -608 | -721 | -530 | -557 | -435 | -260 | -347 | -552 | -1.159 | -1.018 | -716 |
| Profit before tax | -339 | -1.298 | -2.341 | -4.042 | -481 | -2.666 | -2.451 | -3.246 | -1.574 | 60 | 214 | 78 | 9 | 2.455 |
| Tax | -80 | -261 | -508 | 1.619 | -0 | -1.331 | -1.107 | -1.150 | -774 | -604 | 50 | 17 | 3 | 540 |
| Net profit | -259 | -1.037 | -1.833 | -5.661 | -481 | -1.335 | -1.344 | -2.096 | -800 | 663 | 163 | 60 | 7 | 1.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.115 | 84.019 | 84.736 | 83.117 | 80.288 | 79.646 | 77.532 | 90.987 | 94.282 | 91.061 | 90.895 | 89.796 | 96.242 | 99.984 |
| Equity | -1.267 | -2.304 | -4.137 | -9.798 | -10.280 | -11.614 | -12.958 | -15.054 | -15.855 | -15.191 | -15.218 | -15.157 | 56.849 | 58.764 |
| Long-term debt | 61.830 | 67.929 | 73.770 | 73.622 | 73.467 | 73.225 | 77.554 | 73.200 | 73.200 | 73.250 | 73.251 | 73.253 | 7.056 | 7.376 |
| Short-term debt | 20.553 | 18.394 | 15.103 | 19.294 | 17.101 | 18.034 | 10.649 | 30.349 | 31.214 | 30.302 | 30.398 | 30.153 | 30.787 | 31.750 |
| Total debt | 82.383 | 86.324 | 88.873 | 92.916 | 90.568 | 91.260 | 88.203 | 103.549 | 104.414 | 103.552 | 103.649 | 103.406 | 37.843 | 39.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2002 | — | — |
| Audit | 1975 | — | — | |
HF Management | Management | 2011 | — | — |
LC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DB VARDE A/S | Company | 100.0% | 100.0% | 2025 |
BACH GRUPPEN A/S | Company | 50.0% | 50.0% | 2010 |
| Individual | 10.0% | 10.0% | 2002 | |
C.T. KRANLØFT A/S | Company | 25.0% | 25.0% | 2017 |
BG ELEMENTER, RØDBY A/S | Company | 25.0% | 25.0% | 2017 |
| Individual | 20.0% | 20.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Johannsen | Management | 0 companies |
| Revisionsfirmaet Kjeld Kappel & Co | Audit | 0 companies |
| Henrik Frydendal Steffensen | Management | 0 companies |
| Lene Christensen | Management | 0 companies |
| Ivan Ronald Kristensen | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |
| Martin Nørgård Rasmussen | Board of Directors | 0 companies |