| Revenue | DKK 7M | -34% |
| EBITDA | DKK 7,5M | -59% |
| Net profit | DKK 3,6M | -68% |
| Total assets | DKK 164,9M | +0% |
| Equity | DKK 75,7M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.994 | 1.763 | 392 | -100 | 223 | 6.824 | 9.000 | 8.658 | 9.623 | 9.056 | 8.802 | 9.982 | 10.654 | 7.013 |
| Staff expenses | -4.461 | -3.022 | -2.257 | -457 | -310 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.467 | -1.258 | -1.865 | -558 | -441 | 11.527 | 18.698 | 14.119 | 15.177 | 9.909 | 16.508 | 14.884 | 18.347 | 7.510 |
| Depreciation & amort. | 338 | -2.461 | -1.418 | -216 | -156 | -156 | -156 | -130 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.805 | -3.720 | -3.282 | -774 | -597 | 11.371 | 18.542 | 13.990 | 15.177 | 9.909 | 16.508 | 14.884 | 18.347 | 7.510 |
| Net financials | -500 | -254 | -2.624 | 1.850 | -278 | -2.059 | -1.783 | -1.180 | -1.030 | -994 | -1.377 | -3.820 | -3.861 | -2.911 |
| Profit before tax | -3.305 | -3.973 | -5.907 | 1.076 | -875 | 9.312 | 16.759 | 12.810 | 14.147 | 8.914 | 15.131 | 11.064 | 14.487 | 4.600 |
| Tax | -792 | -0 | -0 | -10 | -4.453 | 2.057 | 3.678 | 2.822 | 3.120 | 1.884 | 3.329 | 2.516 | 3.193 | 1.013 |
| Net profit | -2.513 | -10.408 | -5.907 | 1.085 | 3.578 | 7.255 | 13.081 | 9.988 | 11.027 | 7.030 | 11.802 | 8.548 | 11.294 | 3.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.223 | 12.982 | 7.527 | 6.016 | 72.558 | 116.242 | 125.398 | 135.017 | 147.478 | 151.462 | 162.757 | 154.928 | 164.332 | 164.926 |
| Equity | 7.838 | -2.550 | 1.388 | 2.473 | 6.051 | 13.306 | 26.387 | 36.375 | 47.402 | 54.432 | 66.234 | 60.782 | 72.076 | 75.663 |
| Long-term debt | 621 | 572 | 0 | 0 | 46.030 | 57.271 | 60.327 | 56.727 | 52.988 | 49.691 | 46.584 | 68.796 | 65.243 | 61.345 |
| Short-term debt | 12.764 | 14.960 | 6.140 | 3.543 | 20.477 | 45.666 | 36.884 | 37.683 | 39.736 | 38.103 | 38.333 | 11.986 | 11.940 | 12.608 |
| Total debt | 13.385 | 15.532 | 6.140 | 3.543 | 66.507 | 102.936 | 97.211 | 94.410 | 92.724 | 87.794 | 84.917 | 80.782 | 77.183 | 73.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1968 | — | — | |
BS Management | Management | 2014 | — | — |
HH Management | Management | 1968 | — | — |
MN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH GRUPPEN A/S | Company | 100.0% | 100.0% | 2016 |
BG STONE A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen List Kristensen | Audit | 0 companies |
| Brian Sønderby Pedersen | Management | 0 companies |
| Henning Hansen | Management | 0 companies |
| Martin Nørgård Rasmussen | Management | 0 companies |
| Anders Vangsgaard | Board of Directors | 0 companies |
| Inga Irene Hansen | Board of Directors | 0 companies |
| Lars Munch Hansen | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Rikke Munch Hansen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Arne Sigvard Sylow Rasmussen | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |