| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 1,6M | +10% |
| Net profit | DKK 110K | -39% |
| Total assets | DKK 35,3M | -2% |
| Equity | DKK 12M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.318 | 22.838 | 25.513 | 22.062 | 11.945 | 4.853 | 41.092 | 4.557 | 11.474 | 11.872 | 8.361 | 1.434 | 1.576 |
| Staff expenses | -10.587 | -8.603 | -9.008 | -9.220 | -8.552 | -7.404 | -5.848 | -6.497 | -7.995 | -8.232 | -4.158 | -6 | -0 |
| EBITDA | 20.731 | 14.235 | 16.506 | 12.842 | 3.393 | -2.551 | 35.243 | -3.046 | 3.479 | 3.641 | 4.203 | 1.427 | 1.576 |
| Depreciation & amort. | 6.634 | 6.698 | 8.418 | 7.319 | 3.038 | -2.927 | -2.204 | -1.981 | -2.288 | -2.250 | -913 | -913 | -913 |
| EBIT | 14.097 | 7.537 | 8.088 | 5.523 | 355 | -5.478 | 33.040 | -5.027 | 1.192 | 1.391 | 3.290 | 514 | 663 |
| Net financials | -796 | 553 | -1.111 | 30 | 251 | 45 | 2.279 | 994 | -985 | -1.240 | -554 | -284 | -523 |
| Profit before tax | 13.301 | 8.090 | 6.976 | 5.553 | 606 | -5.433 | 35.319 | -4.033 | 207 | 151 | 2.736 | 231 | 141 |
| Tax | 3.329 | 278 | 1.699 | 1.342 | 133 | -1.205 | 7.773 | -885 | 46 | 89 | 608 | 51 | 31 |
| Net profit | 9.972 | 7.812 | 5.277 | 4.211 | 473 | -4.228 | 27.546 | -3.148 | 161 | 62 | 2.128 | 180 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.749 | 92.898 | 113.279 | 110.017 | 94.464 | 96.120 | 103.596 | 87.000 | 71.004 | 73.055 | 41.075 | 35.922 | 35.276 |
| Equity | 49.901 | 57.713 | 62.991 | 67.201 | 52.675 | 48.447 | 75.993 | 36.845 | 23.006 | 23.069 | 21.696 | 11.876 | 11.986 |
| Long-term debt | 8.301 | 9.649 | 25.577 | 22.327 | 19.734 | 17.024 | 3.809 | 34.881 | 31.405 | 27.884 | 11.031 | 10.153 | 9.373 |
| Short-term debt | 24.630 | 12.815 | 11.908 | 8.197 | 10.196 | 19.994 | 16.944 | 9.311 | 10.584 | 15.999 | 2.723 | 8.468 | 8.694 |
| Total debt | 32.931 | 22.463 | 37.484 | 30.523 | 29.930 | 37.018 | 20.754 | 44.192 | 41.989 | 43.882 | 13.754 | 18.621 | 18.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 1979 | — | — |
JJ Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK BJERGNING OG BUGSERING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Carsten Eriksen | Management | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Louise Abildgaard Mortensen | Board of Directors | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |
| Jeppe Ørskov | Board of Directors | 0 companies |
| Birgitte Abildgaard Mortensen | Board of Directors | 0 companies |
| Signe Eriksen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |