| Revenue | DKK 313K | +0% |
| EBITDA | DKK 313K | +0% |
| Net profit | DKK 67K | -10% |
| Total assets | DKK 6,7M | -1% |
| Equity | DKK 2,2M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -50 | 137 | 192 | 197 | 196 | 249 | 399 | 273 | 309 | 335 | 312 | 313 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | -50 | 137 | 192 | 197 | 196 | 249 | 209 | 273 | 309 | 335 | 312 | 313 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -40 | -40 | -40 | -40 | -0 | -0 | -0 | -40 | -40 | -40 |
| EBIT | 0 | 0 | -50 | 137 | 153 | 158 | 156 | 209 | 209 | 273 | 309 | 295 | 272 | 273 |
| Net financials | 52 | 14 | 165 | -65 | -81 | -78 | -80 | -49 | -46 | -46 | -48 | -64 | -176 | -187 |
| Profit before tax | 52 | 14 | 115 | 32 | 72 | 80 | 76 | 161 | 163 | 227 | 261 | 231 | 96 | 86 |
| Tax | 13 | 4 | 29 | 8 | 16 | 18 | 19 | 35 | 36 | 50 | 58 | 51 | 21 | 19 |
| Net profit | 39 | 11 | 87 | 25 | 56 | 62 | 57 | 125 | 127 | 177 | 203 | 180 | 74 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 496 | 1.277 | 6.429 | 6.460 | 6.252 | 6.873 | 6.908 | 6.828 | 6.750 | 6.685 | 6.662 | 6.728 | 6.691 |
| Equity | 485 | 496 | 1.203 | 1.838 | 1.894 | 1.843 | 2.302 | 2.327 | 2.254 | 2.231 | 2.234 | 2.240 | 2.214 | 2.231 |
| Long-term debt | 11 | 0 | 24 | 13 | 0 | 4.086 | 4.055 | 4.006 | 3.957 | 3.907 | 3.858 | 3.810 | 3.969 | 3.953 |
| Short-term debt | 0 | 0 | 50 | 4.579 | 4.566 | 324 | 307 | 366 | 409 | 403 | 384 | 403 | 336 | 298 |
| Total debt | 11 | 0 | 74 | 4.592 | 4.566 | 4.410 | 4.363 | 4.372 | 4.366 | 4.310 | 4.242 | 4.213 | 4.305 | 4.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BH Audit | Audit | 1982 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparbo Holding ApS | Company | 100.0% | 100.0% | 2021 |
K. VILLUMSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
JOB, STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Brinch Villumsen | Management | 0 companies |
| Jørgen Bertelsen | Chief Executive Officer | 0 companies |
| Bodil Hansen | Audit | 0 companies |
| Camilla Bertelsen Sparbo | Chief Executive Officer | 0 companies |