| Revenue | DKK 124M | +0% |
| EBITDA | DKK 132,3M | +2% |
| Net profit | DKK 87M | +73% |
| Total assets | DKK 3,9B | +6% |
| Equity | DKK 1,7B | +7% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.047 | 228.148 | 148.778 | 156.038 | 104.324 | 111.270 | 117.373 | 111.270 | 96.795 | 122.884 | 122.388 | 124.519 | 123.991 |
| Staff expenses | -6.641 | -6.574 | -6.304 | -6.365 | -7.143 | -6.317 | -6.578 | -7.676 | -39.517 | -8.188 | -9.710 | -9.454 | -10.631 |
| EBITDA | 137.801 | 119.246 | 113.149 | 149.413 | 104.758 | 96.666 | 97.749 | 95.427 | 74.915 | 160.523 | 129.742 | 129.596 | 132.252 |
| Depreciation & amort. | -1.262 | -1.352 | -1.620 | -614 | -5.398 | -858 | -887 | -2.998 | -968 | -870 | -1.441 | -585 | -4.466 |
| EBIT | 136.539 | 117.894 | 111.529 | 148.799 | 99.360 | 95.807 | 96.862 | 92.429 | 73.947 | 159.653 | 128.301 | 129.011 | 127.786 |
| Net financials | -39.469 | -36.791 | -37.051 | -27.883 | -29.924 | -20.276 | -18.465 | -22.939 | 107.506 | -23.659 | -3.258 | -66.847 | -24.250 |
| Profit before tax | 71.919 | 68.218 | 101.640 | 120.916 | 69.436 | 75.531 | 78.397 | 67.572 | 181.453 | 135.802 | 125.044 | 62.163 | 103.536 |
| Tax | -13.123 | 12.647 | 20.530 | 26.633 | 18.442 | 18.704 | 18.845 | 16.031 | 53.119 | 28.580 | 19.847 | 12.005 | 16.515 |
| Net profit | 85.042 | 55.571 | 81.110 | 94.283 | 50.994 | 56.827 | 59.552 | 51.541 | 128.334 | 107.223 | 105.196 | 50.159 | 87.021 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.201.848 | 3.269.021 | 3.310.875 | 3.362.356 | 2.684.851 | 2.822.564 | 2.958.537 | 3.035.227 | 3.172.948 | 3.197.530 | 3.369.245 | 3.633.619 | 3.869.458 |
| Equity | 909.563 | 894.076 | 991.962 | 1.063.660 | 924.156 | 980.026 | 998.747 | 1.037.829 | 1.206.786 | 1.421.280 | 1.515.957 | 1.566.061 | 1.671.578 |
| Long-term debt | 1.788.574 | 2.020.190 | 1.914.651 | 1.904.189 | 1.458.916 | 1.467.200 | 1.499.477 | 1.474.131 | 1.356.150 | 1.333.968 | 1.491.198 | 1.597.238 | 1.717.171 |
| Short-term debt | 351.602 | 212.094 | 243.176 | 228.570 | 180.795 | 249.089 | 331.208 | 393.882 | 476.707 | 293.949 | 199.440 | 298.187 | 300.957 |
| Total debt | 2.140.176 | 2.232.284 | 2.157.827 | 2.132.758 | 1.639.710 | 1.716.289 | 1.830.685 | 1.868.013 | 1.832.857 | 1.627.917 | 1.690.638 | 1.895.425 | 2.018.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 1976 | — | — |
BG Management | Management | 2021 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH GRUPPEN A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kappel | Audit | 0 companies |
| Benjamin Galacho | Management | 0 companies |
| Lene Christensen | Chief Executive Officer | 0 companies |
| John Brejnbjerg Staaling | Board of Directors | 0 companies |
| Anders Vangsgaard | Board of Directors | 0 companies |
| Michal Harritslev Nielsen | Board of Directors | 0 companies |
| Pia Bloch Bach-Kristensen | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Ulla Bloch Bach | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |
| Helle Bloch Bach | Board of Directors | 0 companies |
| Jesper Thybo | Board of Directors | 0 companies |
| Martin Nørgård Rasmussen | Board of Directors | 0 companies |