| Revenue | DKK 435K | -34% |
| EBITDA | DKK 402K | -38% |
| Net profit | DKK -88K | -270% |
| Total assets | DKK 3,7M | -8% |
| Equity | DKK 1,1M | -7% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.732 | 6.611 | 7.877 | 9.944 | 10.875 | 13.299 | 14.366 | 15.046 | 13.013 | 13.198 | 12.566 | 642 | 661 | 435 |
| Staff expenses | -6.240 | -5.793 | -6.531 | -9.051 | -9.480 | -10.214 | -13.778 | -14.215 | -13.106 | -13.015 | -10.727 | -43 | -0 | -0 |
| EBITDA | 1.492 | 818 | 1.346 | 841 | 1.395 | 2.632 | 573 | 831 | -94 | 183 | 1.835 | 593 | 652 | 402 |
| Depreciation & amort. | -417 | -396 | -288 | -456 | -545 | -740 | -853 | -908 | -861 | -750 | -1.085 | -644 | -551 | -370 |
| EBIT | 1.075 | 421 | 1.057 | 385 | 850 | 1.892 | -280 | -77 | -955 | -567 | 750 | -51 | 101 | 32 |
| Net financials | -376 | -374 | -281 | -263 | -155 | -338 | -269 | -298 | -226 | -192 | -389 | -333 | -132 | -147 |
| Profit before tax | 699 | 47 | 776 | 122 | 695 | 1.554 | -550 | -375 | -1.180 | -759 | 361 | -384 | -31 | -115 |
| Tax | 176 | 7 | 140 | 3 | 133 | 368 | -121 | -69 | -252 | -166 | 89 | -84 | -7 | -27 |
| Net profit | 522 | 40 | 636 | 119 | 562 | 1.186 | -429 | -306 | -928 | -593 | 272 | -300 | -24 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.761 | 9.180 | 8.443 | 11.061 | 13.938 | 15.681 | 14.742 | 13.488 | 12.616 | 13.810 | 11.116 | 8.973 | 4.067 | 3.750 |
| Equity | — | 1.304 | 1.940 | 2.398 | 2.910 | 3.613 | 2.832 | 2.527 | 1.598 | 1.005 | 1.533 | 1.234 | 1.210 | 1.122 |
| Long-term debt | 1.565 | 2.749 | 2.973 | 2.723 | 2.571 | 3.486 | 3.086 | 2.733 | 4.554 | 3.063 | 4.587 | 3.003 | 2.092 | 1.836 |
| Short-term debt | 5.802 | 4.745 | 3.008 | 5.415 | 7.883 | 7.366 | 7.959 | 7.707 | 6.195 | 9.639 | 4.731 | 4.531 | 527 | 581 |
| Total debt | 7.368 | 7.493 | 5.981 | 8.137 | 10.454 | 10.852 | 11.045 | 10.441 | 10.749 | 12.702 | 9.319 | 7.534 | 2.619 | 2.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2016 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 1999 | — | — | |
Rr | Audit | 1980 | — | — |
BR Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GUDHJEM HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
BNB Udlejning ApS | Company | 10.0% | 10.0% | 2017 |
HOLDINGSELSKABET BJARNE NIELSEN ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Nielsen | Management | 0 companies |
| Morten Faber Quist Iversen | Chief Executive Officer | 0 companies |
| RSM PLUS A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Reg. revisor Bent Folkmann | Audit | 0 companies |
| Bjarne Raymond Nielsen | Management | 0 companies |
| Thomas Lind-Holm | Board of Directors | 0 companies |
| Jesper Møller Nielsen | Board of Directors | 0 companies |
| Daniel Barslund | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |
| Rasmus Richter-Lund | Chairman | 0 companies |