| Revenue | DKK 7,2M | +1% |
| EBITDA | DKK 925K | +5% |
| Net profit | DKK 516K | -13% |
| Total assets | DKK 6,9M | +6% |
| Equity | DKK 720K | -5% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.176 | 7.085 | 9.125 | 8.847 | 8.594 | 9.375 | 7.082 | 7.288 | 8.415 | 9.326 | 8.573 | 7.607 | 7.107 | 7.182 |
| Staff expenses | -6.615 | -5.838 | -7.085 | -6.989 | -6.700 | -7.393 | -5.820 | -5.550 | -5.114 | -5.424 | -5.590 | -5.551 | -5.072 | -6.257 |
| EBITDA | 1.563 | 1.247 | 2.040 | 1.869 | 1.899 | 2.009 | 369 | 787 | 2.444 | 2.875 | 1.970 | 902 | 879 | 925 |
| Depreciation & amort. | 325 | -336 | -487 | -373 | -386 | -322 | -179 | -177 | -194 | -132 | -128 | -128 | -85 | -82 |
| EBIT | 1.238 | 910 | 1.553 | 1.496 | 1.513 | 1.687 | 190 | 610 | 2.250 | 2.743 | 1.841 | 774 | 794 | 844 |
| Net financials | -58 | -29 | 10 | -41 | -68 | -10 | -83 | -23 | -1 | -10 | -44 | -14 | -1 | -167 |
| Profit before tax | 1.180 | 881 | 1.563 | 1.456 | 1.445 | 1.677 | 107 | 587 | 2.249 | 2.733 | 1.797 | 759 | 793 | 677 |
| Tax | 315 | 229 | 387 | 352 | 334 | 378 | 37 | 126 | 519 | 636 | 455 | 189 | 199 | 161 |
| Net profit | 865 | 652 | 1.176 | 1.104 | 1.111 | 1.299 | 70 | 461 | 1.730 | 2.097 | 1.342 | 570 | 594 | 516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.397 | 5.551 | 6.879 | 7.147 | 7.893 | 7.903 | 7.714 | 7.290 | 10.674 | 8.676 | 7.659 | 6.773 | 6.473 | 6.871 |
| Equity | 2.331 | 2.983 | 3.159 | 4.263 | 4.374 | 4.673 | 3.243 | 3.705 | 5.051 | 5.148 | 1.490 | 760 | 754 | 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 329 | 360 | 0 | 23 | 488 | 1.084 | 433 | 190 | 191 | 138 |
| Short-term debt | 3.031 | 2.524 | 3.690 | 2.853 | 3.155 | 2.817 | 4.431 | 3.522 | 5.135 | 2.444 | 5.736 | 5.823 | 5.528 | 6.013 |
| Total debt | 3.031 | 2.524 | 3.690 | 2.853 | 3.484 | 3.177 | 4.431 | 3.545 | 5.623 | 3.528 | 6.169 | 6.013 | 5.719 | 6.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 1984 | — | — |
JS Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Debauer ApS | Company | 33.3% | 15.0% | 2022 |
Bauer ApS | Company | 33.3% | 15.0% | 2022 |
TANIDAN HOLDING ApS | Company | 10.0% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Bauerfeind | Management | 0 companies |
| Jan Svend Jakobsen | Audit | 0 companies |