| Revenue | DKK 39,3M | +3% |
| EBITDA | DKK 2,5M | -1% |
| Net profit | DKK -228K | +20% |
| Total assets | DKK 39,8M | +3% |
| Equity | DKK 15,5M | -1% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.406 | 36.648 | 37.577 | 40.898 | 41.461 | 38.127 | 39.610 | 40.582 | 43.495 | 41.228 | 43.541 | 38.945 | 38.209 | 39.310 |
| Staff expenses | -7.803 | -9.209 | -10.377 | -11.047 | -11.974 | -11.469 | -12.084 | -12.714 | -12.269 | -12.322 | -13.347 | -10.295 | -9.622 | -9.955 |
| EBITDA | 3.073 | 3.593 | 3.274 | 3.291 | 3.281 | 3.019 | 1.586 | 1.411 | 3.115 | 2.222 | 259 | 3.120 | 2.564 | 2.535 |
| Depreciation & amort. | 1.303 | 1.368 | 1.542 | 1.958 | -2.141 | -1.732 | -1.737 | -1.554 | -1.368 | -1.388 | -1.684 | -2.057 | -1.976 | -1.956 |
| EBIT | 1.770 | 2.226 | 1.732 | 1.333 | 1.141 | 1.288 | -151 | -143 | 1.747 | 834 | -1.426 | 1.064 | 588 | 579 |
| Net financials | -838 | -766 | -614 | -904 | -832 | -735 | -627 | -739 | -668 | -643 | -725 | -901 | -935 | -882 |
| Profit before tax | 932 | 1.460 | 1.118 | 428 | 309 | 553 | -778 | -882 | 1.079 | 192 | -2.151 | 163 | -347 | -303 |
| Tax | 238 | 347 | 234 | 44 | 58 | 108 | -315 | -191 | 244 | 44 | -464 | 45 | -64 | -75 |
| Net profit | 694 | 1.113 | 884 | 384 | 251 | 445 | -462 | -691 | 835 | 148 | -1.687 | 118 | -283 | -228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.246 | 28.045 | 40.848 | 41.408 | 40.282 | 37.912 | 38.696 | 39.134 | 38.319 | 45.040 | 42.859 | 38.627 | 38.465 | 39.771 |
| Equity | 7.893 | 9.006 | 12.966 | 13.350 | 13.601 | 14.046 | 13.584 | 12.893 | 13.728 | 17.940 | 16.459 | 16.577 | 15.746 | 15.519 |
| Long-term debt | 9.286 | 10.240 | 15.009 | 14.093 | 12.776 | 11.665 | 13.418 | 11.914 | 11.234 | 11.126 | 10.209 | 9.467 | 8.792 | 8.581 |
| Short-term debt | 10.578 | 8.334 | 12.332 | 13.380 | 13.263 | 11.450 | 11.259 | 14.082 | 12.870 | 15.441 | 16.123 | 12.470 | 13.927 | 15.671 |
| Total debt | 19.864 | 18.574 | 27.341 | 27.473 | 26.039 | 23.115 | 24.677 | 25.997 | 24.103 | 26.568 | 26.332 | 21.937 | 22.719 | 24.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JU Management | Management | 2014 | — | — |
IU Deputy | Deputy | 1979 | — | — |
PB Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AURIONFONDEN | Company | 33.3% | 33.3% | 2021 |
Planetary Impact Ventures Fund K/S | Company | 25.0% | 25.0% | 2022 |
THISE MEJERI A.M.B.A. | Company | 5.0% | 5.0% | 2021 |
Planetary Impact Ventures A/S | Company | 25.0% | 25.0% | 2021 |
Sportgoods P/S | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Tholstrup Nybo | Chief Executive Officer | 0 companies |
| Jørn Ussing Larsen | Management | 0 companies |
| Inger Ussing Larsen | Deputy | 0 companies |
| Peter Borgen | Management | 0 companies |
| Alfred Møller Josefsen | Chairman | 0 companies |
| Per Hou Christensen | Board of Directors | 0 companies |
| Niels Mazanti | Board of Directors | 0 companies |
| Anneke Estcourt Stubsgaard | Board of Directors | 0 companies |
| Torsten Ployart Wetche | Board of Directors | 0 companies |
| Beth Helle Lauridsen | Board of Directors | 0 companies |
| Morten Koefoed | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Finn Madsen | Chairman | 0 companies |
| Annette Hartvig Bohé | Board of Directors | 0 companies |
| Poul Johannes Pedersen | Chairman | 0 companies |
| Thomas Bagge Olesen | Board of Directors | 0 companies |