| Revenue | DKK 21,3M | -19% |
| EBITDA | DKK 2,4M | -48% |
| Net profit | DKK 167K | -79% |
| Total assets | DKK 74,7M | -2% |
| Equity | DKK 14,1M | +1% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.126 | 10.620 | 11.015 | 11.479 | 11.344 | 13.217 | 12.444 | 14.592 | 15.002 | 17.404 | 18.790 | 22.770 | 26.382 | 21.282 |
| Staff expenses | -9.214 | -8.996 | -9.001 | -9.615 | -10.548 | -10.955 | -11.137 | -12.751 | -12.494 | -13.925 | -14.952 | -19.498 | -21.821 | -18.890 |
| EBITDA | 1.912 | 1.623 | 2.015 | 1.864 | 797 | 2.262 | 1.307 | 1.841 | 2.507 | 3.479 | 3.803 | 3.271 | 4.561 | 2.378 |
| Depreciation & amort. | -116 | -119 | -272 | -361 | -190 | -130 | -211 | -147 | -47 | -109 | -218 | -254 | -546 | -561 |
| EBIT | 1.796 | 1.504 | 1.742 | 1.504 | 606 | 2.132 | 1.096 | 1.693 | 2.460 | 3.370 | 3.585 | 3.017 | 4.015 | 1.817 |
| Net financials | -629 | -326 | -331 | -303 | -62 | 72 | -39 | 563 | 33 | 512 | 378 | -1.738 | -2.921 | -1.593 |
| Profit before tax | 1.166 | 1.178 | 1.411 | 1.200 | 544 | 2.204 | 1.058 | 2.256 | 2.493 | 3.882 | 3.962 | 1.280 | 1.094 | 224 |
| Tax | 262 | 426 | 286 | 299 | 103 | 487 | 238 | 349 | 510 | 778 | 781 | 325 | 290 | 57 |
| Net profit | 904 | 752 | 1.125 | 901 | 441 | 1.718 | 820 | 1.908 | 1.983 | 3.104 | 3.182 | 955 | 804 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.146 | 30.311 | 30.967 | 28.473 | 27.284 | 28.412 | 33.364 | 37.455 | 33.829 | 30.980 | 55.153 | 86.334 | 76.138 | 74.666 |
| Equity | 9.089 | 9.841 | 10.965 | 9.867 | 10.308 | 9.819 | 7.280 | 9.185 | 10.620 | 13.253 | 14.340 | 13.215 | 13.955 | 14.122 |
| Long-term debt | 1.052 | 1.111 | 826 | 627 | 502 | 434 | 372 | 699 | 1.327 | 1.191 | 1.140 | 1.087 | 1.094 | 1.134 |
| Short-term debt | 17.005 | 19.359 | 19.176 | 17.980 | 16.474 | 18.160 | 25.712 | 27.570 | 21.862 | 16.489 | 39.632 | 71.951 | 61.007 | 59.382 |
| Total debt | 18.057 | 20.470 | 20.002 | 18.607 | 16.976 | 18.593 | 26.084 | 28.269 | 23.189 | 17.680 | 40.772 | 73.038 | 62.101 | 60.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1983 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NS | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bellatores 1936 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Management | 0 companies |
| Stefan Bo Kristiansen | Chief Executive Officer | 0 companies |
| Troels Stausholm Jensen | Chief Executive Officer | 0 companies |
| Niels Steffen Knudsen | Audit | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Jens Petersen Grosbøl | Board of Directors | 0 companies |
| Hans Henrik Jensen | Chairman | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Annalise Jensen | Board of Directors | 0 companies |
| Erik Kyed Vinkel | Board of Directors | 0 companies |
| Jens Ejsing | Board of Directors | 0 companies |
| Michael Duelund | Board of Directors | 0 companies |
| Lars Overgaard Pedersen | Board of Directors | 0 companies |
| Hans Peter Adamsen Schmidt | Chairman | 0 companies |