| Revenue | DKK 3,2M | -12% |
| EBITDA | DKK 1M | -33% |
| Net profit | DKK 723K | -33% |
| Total assets | DKK 2,4M | -18% |
| Equity | DKK 1,1M | -20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.395 | 1.528 | 1.282 | 1.584 | 1.349 | 1.516 | 1.406 | 1.621 | 1.744 | 2.036 | 3.305 | 3.111 | 3.623 | 3.179 |
| Staff expenses | -1.192 | -1.273 | -1.187 | -1.245 | -1.230 | -1.230 | -1.239 | -1.252 | -1.289 | -1.336 | -1.416 | -1.867 | -2.063 | -2.135 |
| EBITDA | 203 | 136 | -22 | 250 | 164 | 270 | 166 | 369 | 454 | 700 | 1.889 | 1.244 | 1.560 | 1.044 |
| Depreciation & amort. | -106 | -0 | -0 | -0 | -67 | -83 | -83 | -107 | -79 | -56 | -112 | -112 | -186 | -119 |
| EBIT | 97 | 136 | -22 | 250 | 97 | 187 | 83 | 261 | 376 | 645 | 1.777 | 1.132 | 1.375 | 925 |
| Net financials | -6 | 47 | -223 | -7 | -2 | -3 | 6 | 23 | 13 | 27 | 20 | -25 | 20 | 2 |
| Profit before tax | 91 | 183 | -245 | 243 | 95 | 183 | 89 | 285 | 388 | 672 | 1.797 | 1.107 | 1.394 | 928 |
| Tax | 30 | 49 | 5 | 58 | 23 | 40 | 20 | 63 | 86 | 148 | 396 | 253 | 309 | 205 |
| Net profit | 60 | 134 | -251 | 185 | 72 | 143 | 69 | 221 | 302 | 524 | 1.400 | 854 | 1.085 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.874 | 985 | 918 | 1.284 | 1.497 | 1.494 | 1.462 | 1.627 | 1.886 | 2.442 | 3.389 | 2.700 | 2.886 | 2.376 |
| Equity | 718 | 851 | 101 | 286 | 258 | 351 | 280 | 432 | 534 | 758 | 1.658 | 1.112 | 1.398 | 1.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 23 | 30 | 23 | 60 | 87 | 122 | 383 | 221 | 0 | 0 |
| Short-term debt | 1.156 | 498 | 1.129 | 998 | 1.217 | 1.108 | 1.158 | 1.136 | 1.265 | 1.562 | 1.348 | 1.367 | 1.488 | 1.256 |
| Total debt | 1.156 | 498 | 1.129 | 998 | 1.239 | 1.138 | 1.182 | 1.196 | 1.352 | 1.684 | 1.731 | 1.587 | 1.488 | 1.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1982 | — | — |
OS Management | Management | 2005 | — | — |
PS Audit | Audit | 1982 | — | — |
PB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER BALLING HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
BENDTSEN HOLDING, NIBE ApS | Company | 25.0% | 25.0% | 2025 |
AKL Holding 2015 ApS | Company | 15.0% | 15.0% | 2025 |
Bøgeskoven Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Axel Dahl | Management | 0 companies |
| Ole Staun Bendtsen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Peter Balling | Management | 0 companies |