| Revenue | DKK -11,3M | +53% |
| EBITDA | DKK -14,7M | -19% |
| Net profit | DKK -8,3M | +35% |
| Total assets | DKK 25M | -5% |
| Equity | DKK -7,1M | -736% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.351 | 47.650 | 50.410 | 39.630 | 41.627 | 26.084 | 21.635 | 27.303 | -12.947 | -10.524 | -7.371 | -11.286 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.551 | 18.820 | 21.610 | 10.131 | 11.660 | -2.737 | -1.872 | 6.393 | -15.048 | -16.608 | -12.370 | -14.730 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.551 | 18.820 | 21.610 | 10.131 | 11.660 | -2.737 | -1.872 | 6.393 | -15.048 | -16.608 | -12.370 | -14.730 |
| Net financials | -2.571 | -2.065 | -2.945 | -941 | -1.858 | -2.105 | -2.285 | -4.120 | -382 | -855 | -1.487 | 3.043 |
| Profit before tax | 17.981 | 16.755 | 18.665 | 9.190 | 9.802 | -2.761 | -4.156 | 2.273 | -15.430 | -17.463 | -17.044 | -11.687 |
| Tax | 4.321 | 4.265 | 4.834 | 2.303 | 2.307 | 1.041 | -878 | 632 | -3.454 | -3.825 | -4.264 | -3.414 |
| Net profit | 13.660 | 12.490 | 13.830 | 6.886 | 7.495 | -3.802 | -3.278 | 1.641 | -11.976 | -13.638 | -12.781 | -8.272 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.512 | 100.506 | 97.689 | 106.594 | 67.407 | 72.816 | 55.273 | 43.183 | 36.365 | 31.637 | 26.212 | 25.007 |
| Equity | 27.005 | 27.495 | 21.326 | 22.212 | 22.707 | 11.906 | 8.627 | 28.518 | 16.542 | 2.905 | 1.124 | -7.148 |
| Long-term debt | 0 | 0 | 225 | 96 | 0 | 0 | 1.049 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 85.507 | 73.011 | 76.024 | 84.111 | 44.433 | 60.451 | 45.596 | 13.077 | 18.360 | 27.251 | 24.739 | 31.568 |
| Total debt | 85.507 | 73.011 | 76.249 | 84.208 | 44.433 | 60.451 | 46.646 | 13.077 | 18.360 | 27.251 | 24.739 | 31.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 2022 | — | — |
HB Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Vindbæk Emborg Pedersen | Management | 0 companies |
| Hans Bang-Olsen | Audit | 0 companies |
| Jørgen Gudmund Pedersen | Board of Directors | 0 companies |
| Tage Pedersen | Board of Directors | 0 companies |
| Carsten Dahl | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Bent Skov | Board of Directors | 0 companies |
| Benthe Midtgaard | Board of Directors | 0 companies |
| Keld Norup | Board of Directors | 0 companies |