| Revenue | DKK 11,8M | +31% |
| EBITDA | DKK 2,9M | +138% |
| Net profit | DKK 1,6M | +280% |
| Total assets | DKK 16,8M | +24% |
| Equity | DKK 9,6M | +0% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.370 | 1.894 | 2.294 | 1.795 | 3.077 | 4.085 | 5.212 | 4.016 | 4.209 | 7.945 | 7.621 | 9.839 | 8.994 | 11.821 |
| Staff expenses | -0 | -2.549 | -2.596 | -2.938 | -2.929 | -3.597 | -4.299 | -0 | -0 | -5.670 | -6.266 | -7.017 | -7.771 | -8.915 |
| EBITDA | 1.765 | 253 | 598 | 223 | 1.417 | 2.286 | 2.835 | 1.201 | 1.453 | 2.078 | 1.355 | 2.822 | 1.222 | 2.906 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -567 | -509 | -1.121 | -668 | -699 |
| EBIT | 1.765 | 253 | 598 | 223 | 1.417 | 2.286 | 2.835 | 1.201 | 1.453 | 1.512 | 846 | 1.701 | 554 | 2.208 |
| Net financials | -322 | -209 | -210 | -203 | -204 | -87 | -49 | -43 | 162 | -42 | -38 | -46 | -11 | -173 |
| Profit before tax | 1.443 | 99 | 509 | 36 | 1.213 | 2.199 | 2.786 | 1.157 | 1.615 | 1.469 | 808 | 1.656 | 543 | 2.034 |
| Tax | 343 | -0 | -0 | -0 | 272 | 490 | 619 | 257 | 360 | 307 | 183 | 372 | 125 | 446 |
| Net profit | 1.101 | 44 | 387 | 20 | 941 | 1.709 | 2.168 | 900 | 1.255 | 1.163 | 626 | 1.284 | 418 | 1.589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.244 | 4.647 | 5.287 | 4.778 | 6.157 | 7.000 | 9.482 | 9.505 | 12.192 | 12.693 | 12.152 | 15.810 | 13.507 | 16.779 |
| Equity | 121 | 165 | 553 | 572 | 1.513 | 3.221 | 5.309 | 6.294 | 6.631 | 7.644 | 8.019 | 9.153 | 9.571 | 9.589 |
| Long-term debt | 1.772 | 1.501 | 1.429 | 1.163 | 926 | 1.195 | 780 | 706 | 2.606 | 2.308 | 2.010 | 1.710 | 1.410 | 2.624 |
| Short-term debt | 3.350 | 2.980 | 3.305 | 3.043 | 3.510 | 2.171 | 2.964 | 2.009 | 2.599 | 2.434 | 1.807 | 4.584 | 2.108 | 4.134 |
| Total debt | 5.122 | 4.481 | 4.734 | 4.206 | 4.436 | 3.366 | 3.744 | 2.716 | 5.204 | 4.741 | 3.817 | 6.294 | 3.518 | 6.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TD Management | Management | 2012 | — | — |
PE Management | Management | 1978 | — | — |
VR Audit | Audit | 2000 | — | — |
| Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorbjørn Kjellerup Holding ApS | Company | 50.0% | 50.0% | 2017 |
Vammen Group ApS | Company | 25.0% | 25.0% | 2024 |
BakP Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 33.3% | 33.3% | 2016 | |
Knud Ove Kjellerup Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Nielsen | Chief Executive Officer | 0 companies |
| Thorbjørn Duedahl Kjellerup | Management | 0 companies |
| Paul Erik Karstoft Bendixen | Management | 0 companies |
| VIBORG REVISION | Audit | 0 companies |
| Revisionskontoret i Viborg - S tatsautoriserede Revisorer | Audit | 0 companies |
| Hans Qvortrup | Board of Directors | 0 companies |
| Irma Bendixen | Board of Directors | 0 companies |
| Robert Skødt Simonsen | Chairman | 0 companies |
| John Jansson | Chairman | 0 companies |
| Niels Christian Kristensen | Board of Directors | 0 companies |
| Alice Monberg | Board of Directors | 0 companies |
| Ella Fisker | Board of Directors | 0 companies |
| Jesper Martin Hillemann | Chairman | 0 companies |
| Sven Aage Pedersen | Board of Directors | 0 companies |
| Steen Christensen | Chairman | 0 companies |