| Revenue | DKK -4K | -100% |
| EBITDA | DKK -697K | -103% |
| Net profit | DKK 6,1M | -75% |
| Total assets | DKK 46M | +10% |
| Equity | DKK 32M | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 835 | 925 | 1.039 | 39.491 | 50.118 | 55.373 | 60.292 | -625 | -373 | -2.582 | 27.348 | -4 |
| Staff expenses | -1.034 | -912 | -1.215 | -1.571 | -40.974 | -50.240 | -55.045 | -59.126 | -526 | -256 | -1.179 | -176 | -693 |
| EBITDA | -1.509 | -1.174 | -1.531 | -1.854 | -1.483 | -122 | -10 | 1.028 | -1.151 | 487 | -3.761 | 26.672 | -697 |
| Depreciation & amort. | 486 | -381 | -492 | -722 | -1.070 | -3.823 | -736 | -1.013 | -144 | 558 | -87 | -88 | -88 |
| EBIT | -1.995 | -1.555 | -2.023 | -2.576 | -2.553 | -3.945 | -746 | 15 | -1.295 | -71 | -3.848 | 26.584 | -785 |
| Net financials | -6.304 | 4.260 | 2.096 | 444 | 4.829 | 1.010 | 1.320 | 3.279 | 8.813 | 2.785 | 2.253 | 2.510 | 6.643 |
| Profit before tax | -8.279 | 2.705 | 73 | -2.132 | 2.276 | -2.935 | 574 | 3.294 | 7.233 | 2.714 | -1.595 | 29.094 | 5.858 |
| Tax | -0 | 500 | -0 | -0 | -134 | 20 | 159 | 273 | -91 | -5 | -3.184 | 5.215 | -228 |
| Net profit | -8.279 | 2.205 | 73 | -2.132 | 2.410 | -2.955 | 415 | 3.021 | 7.324 | 2.719 | 1.589 | 23.879 | 6.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.578 | 50.258 | 54.707 | 50.006 | 50.510 | 49.856 | 45.926 | 47.580 | 47.505 | 33.622 | 38.964 | 41.599 | 45.964 |
| Equity | 25.117 | 27.303 | 27.569 | 24.925 | 27.239 | 24.301 | 24.664 | 25.609 | 31.688 | 13.415 | 14.991 | 25.869 | 31.955 |
| Long-term debt | 19.360 | 18.846 | 8.996 | 17.618 | 19.052 | 18.870 | 18.136 | 10.439 | 9.568 | 7.498 | 7.420 | 3.043 | 2.962 |
| Short-term debt | 12.366 | 13.532 | 18.142 | 16.272 | 13.745 | 16.120 | 12.194 | 11.496 | 6.249 | 12.709 | 16.553 | 12.687 | 11.047 |
| Total debt | 22.046 | 22.955 | 27.138 | 25.081 | 23.271 | 25.555 | 21.262 | 21.935 | 15.817 | 20.207 | 23.973 | 15.730 | 14.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 1980 | — | — |
BE Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Laursen | Audit | 0 companies |
| Bent Eriksen | Management | 0 companies |
| Johan Dein Ladegaard | Board of Directors | 0 companies |
| Steen Lykkeberg Nilsson | Board of Directors | 0 companies |
| Steen Funch Hansen | Chairman | 0 companies |
| Marianne Poder | Board of Directors | 0 companies |
| Hanne Poder | Board of Directors | 0 companies |
| Niels Vagn Jessen | Board of Directors | 0 companies |
| Ingrid Poder | Board of Directors | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |
| Torben Lindvald | Board of Directors | 0 companies |
| Benthe Eriksen | Board of Directors | 0 companies |