| Revenue | DKK -220K | +7% |
| EBITDA | DKK -892K | +38% |
| Net profit | DKK -705K | +54% |
| Total assets | DKK 6,7M | -9% |
| Equity | DKK 6,3M | -10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | — | -3.195 | -2.936 | -533 | -1.241 | -2.683 | -3.587 | -552 | -517 | -205 | -220 |
| Staff expenses | -2.101 | -0 | -0 | -2.578 | -4.558 | -7.436 | -7.281 | -6.325 | -9.488 | -0 | -0 | -0 | -0 |
| EBITDA | -595 | 0 | 0 | 12.477 | -9.387 | -7.969 | -3.906 | -4.890 | -12.422 | -52 | -517 | -1.437 | -892 |
| Depreciation & amort. | -753 | -0 | -0 | 4.922 | -755 | -1.397 | -517 | -339 | -0 | -102 | -11 | -89 | -133 |
| EBIT | -1.348 | 0 | 0 | 7.555 | -10.143 | -9.366 | -4.424 | -5.229 | -12.422 | -154 | -527 | -1.526 | -1.025 |
| Net financials | 15.663 | 0 | 0 | 20.163 | 15.191 | 4.204 | -1.891 | 4.702 | -163 | 8.976 | -22 | -15 | 320 |
| Profit before tax | 14.315 | 0 | 0 | 19.312 | 5.048 | -5.162 | -6.315 | -527 | -12.586 | 8.822 | -549 | -1.541 | -705 |
| Tax | -2.126 | -0 | -0 | 3.570 | 3.187 | -1.020 | -1.052 | -905 | 2.239 | -27 | 14 | -0 | -0 |
| Net profit | 16.441 | 0 | 0 | 15.743 | 1.861 | -4.141 | -5.263 | 378 | -14.825 | 8.849 | -564 | -1.541 | -705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 198.043 | 0 | 0 | 131.207 | 108.611 | 134.626 | 136.902 | 112.759 | 39.529 | 14.309 | 8.617 | 7.394 | 6.703 |
| Equity | 56.526 | 0 | 0 | 96.494 | 71.455 | 67.313 | 62.051 | 62.429 | 23.004 | 13.003 | 8.539 | 6.999 | 6.294 |
| Long-term debt | 0 | 0 | 0 | 11.333 | 14.312 | 25.707 | 31.196 | 9.330 | 96 | 0 | 0 | 0 | 0 |
| Short-term debt | 141.518 | 0 | 0 | 23.381 | 22.012 | 41.606 | 43.656 | 40.999 | 16.428 | 1.306 | 77 | 395 | 409 |
| Total debt | 141.518 | 0 | 0 | 34.713 | 36.324 | 67.313 | 74.851 | 50.330 | 16.524 | 1.306 | 77 | 395 | 409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1984 | — | — |
NC Management | Management | 2020 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NW Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baunsøe Holding ApS | Company | 100.0% | 100.0% | 2015 |
HOULBERG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Niels Christian Høgh Baunsøe | Management | 0 companies |
| Jakob Folkenberg Eriksen | Chief Executive Officer | 0 companies |
| Niels Werner Baunsøe | Management | 0 companies |
| Niels Peter Houlberg Baunsøe | Chairman | 0 companies |
| Michael Ziegler | Board of Directors | 0 companies |
| Vibeke Baunsøe | Chairman | 0 companies |
| Henning Bøgehus Nielsen | Board of Directors | 0 companies |
| Niels Henrik Baunsøe | Board of Directors | 0 companies |
| Sten Frydendahl | Board of Directors | 0 companies |
| Lillan Pernille Baunsøe | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Tage Schack | Chairman | 0 companies |
| Niels Frederik Houlberg Baunsøe | Board of Directors | 0 companies |
| Birte Kaas | Board of Directors | 0 companies |