| Revenue | DKK 1,5M | -9% |
| EBITDA | DKK 471K | -33% |
| Net profit | DKK -3M | +26% |
| Total assets | DKK 37,3M | -5% |
| Equity | DKK 18M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.247 | 3.824 | 2.427 | 1.137 | 844 | 1.045 | 1.571 | 1.603 | 1.586 | 1.040 | 1.048 | 1.612 | 1.463 |
| Staff expenses | -3.819 | -2.632 | -1.960 | -1.498 | -1.549 | -1.485 | -1.468 | -1.408 | -900 | -874 | -903 | -911 | -992 |
| EBITDA | 429 | 1.192 | 467 | -362 | -705 | -440 | 103 | 195 | 686 | -970 | 154 | 701 | 471 |
| Depreciation & amort. | -122 | -131 | -131 | -18 | -14 | -3 | -13 | -15 | -31 | -31 | -0 | -0 | -0 |
| EBIT | 307 | 1.061 | 336 | -380 | -719 | -443 | 90 | 180 | 655 | -1.001 | 154 | 701 | 471 |
| Net financials | 434 | 1.645 | 2.883 | 3.419 | 11.647 | -1.710 | 1.097 | -621 | 558 | 405 | -3.341 | -4.754 | -3.447 |
| Profit before tax | 741 | 2.461 | 3.218 | 3.040 | 10.928 | -2.251 | 1.168 | -638 | 1.168 | -596 | -3.187 | -4.053 | -2.976 |
| Tax | -26 | -31 | -72 | -32 | -25 | -11 | -0 | -0 | -0 | -0 | -0 | -4 | -0 |
| Net profit | 767 | 2.491 | 3.291 | 3.072 | 10.954 | -2.241 | 1.168 | -638 | 1.168 | -596 | -3.187 | -4.049 | -2.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.748 | 18.389 | 22.035 | 35.231 | 35.803 | 34.637 | 40.040 | 41.193 | 43.330 | 43.303 | 43.419 | 39.188 | 37.330 |
| Equity | 10.836 | 12.759 | 15.978 | 18.889 | 29.898 | 27.242 | 28.313 | 27.707 | 28.859 | 28.338 | 25.133 | 21.000 | 17.956 |
| Long-term debt | 1.563 | 1.553 | 1.547 | 1.327 | 1.295 | 1.260 | 1.225 | 1.188 | 1.150 | 1.112 | 1.072 | 1.032 | 992 |
| Short-term debt | 4.350 | 4.077 | 4.509 | 15.015 | 4.610 | 6.134 | 10.502 | 12.298 | 13.320 | 13.854 | 17.213 | 17.156 | 18.382 |
| Total debt | 5.912 | 5.630 | 6.057 | 16.342 | 5.905 | 7.395 | 11.727 | 13.486 | 14.471 | 14.965 | 18.286 | 18.188 | 19.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SRA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Clausen | Management | 0 companies |
| Per Leopold Møller | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Rene Schwartz Hansen | Board of Directors | 0 companies |