| Revenue | DKK -146K | +46% |
| EBITDA | DKK -640K | -87% |
| Net profit | DKK -1,6M | -262% |
| Total assets | DKK 41,6M | -3% |
| Equity | DKK 29,9M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 871 | 1.000 | 769 | 569 | 551 | 624 | -99 | 28 | 47 | -0 | 56 | 31 | -100 | -146 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -242 | -493 |
| EBITDA | 871 | 1.000 | 769 | 569 | 551 | 624 | -99 | 28 | 47 | -0 | 56 | 31 | -343 | -640 |
| Depreciation & amort. | -352 | -324 | -383 | -383 | -2.846 | -58 | -2.003 | -58 | -58 | -58 | -58 | -58 | -59 | -107 |
| EBIT | 520 | 675 | 387 | 187 | -2.295 | 566 | -2.101 | -31 | -12 | -59 | -2 | -27 | -402 | -746 |
| Net financials | -2.047 | 85 | 726 | 59 | -610 | -241 | -167 | -48 | -48 | -50 | -333 | 250 | 1.368 | -816 |
| Profit before tax | -668 | 760 | 1.113 | 246 | -2.905 | 325 | -2.268 | -78 | -60 | -109 | -335 | 223 | 967 | -1.562 |
| Tax | -0 | 22 | -0 | 30 | -0 | 15 | -0 | -0 | 16 | -3 | -0 | -0 | -0 | -0 |
| Net profit | -668 | 738 | 1.113 | 215 | -2.905 | 310 | -2.268 | -78 | -77 | -106 | -335 | 223 | 967 | -1.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.571 | 12.323 | 13.489 | 14.080 | 11.462 | 6.920 | 5.559 | 4.696 | 4.665 | 4.598 | 8.343 | 11.657 | 42.755 | 41.600 |
| Equity | 3.630 | 4.368 | 5.481 | 5.696 | 2.791 | 3.101 | 832 | 754 | 678 | 572 | 237 | 460 | 31.426 | 29.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.841 | 3.879 | 3.918 | 3.958 | 8.038 | 11.128 | 11.240 | 11.679 |
| Short-term debt | 8.941 | 7.955 | 8.008 | 8.384 | 8.671 | 3.820 | 886 | 62 | 69 | 69 | 69 | 69 | 89 | 57 |
| Total debt | 8.941 | 7.955 | 8.008 | 8.384 | 8.671 | 3.820 | 4.726 | 3.941 | 3.987 | 4.026 | 8.106 | 11.197 | 11.329 | 11.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 1982 | — | — |
TS Management | Management | 2011 | — | — |
JB Management | Management | 1982 | — | — |
PI | Audit | 1993 | — | — |
HI Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS BULL JENSEN HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2007 |
NIELS OG TORBEN SØRENSEN HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Frisbæk Sørensen | Management | 0 companies |
| Torben Sørensen | Management | 0 companies |
| Johannes Bull Jensen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Helga Ingrid Jensen | Management | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Anders Bangsgaard | Board of Directors | 0 companies |
| Flemming Laursen | Board of Directors | 0 companies |
| Aase Sørensen | Board of Directors | 0 companies |
| Anders Bull Jensen | Chairman | 0 companies |