| Revenue | DKK 2,4M | -10% |
| EBITDA | DKK 1,6M | -14% |
| Net profit | DKK 85K | -93% |
| Total assets | DKK 19,4M | -6% |
| Equity | DKK 10,9M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.439 | 2.870 | 2.980 | 3.141 | 3.177 | 3.150 | 3.220 | 2.936 | 2.646 | 2.561 | 2.500 | 2.228 | 2.617 | 2.355 |
| Staff expenses | -554 | -553 | -551 | -554 | -551 | -596 | -842 | -791 | -848 | -738 | -674 | -735 | -759 | -759 |
| EBITDA | 1.885 | 2.318 | 2.429 | 2.588 | 2.626 | 2.554 | 2.378 | 2.126 | 1.798 | 1.823 | 1.916 | 1.493 | 1.858 | 1.596 |
| Depreciation & amort. | 825 | -859 | -975 | -1.207 | -1.396 | -1.416 | -1.436 | -1.397 | -1.059 | -549 | -523 | -516 | -622 | -622 |
| EBIT | 1.060 | 1.458 | 1.454 | 1.380 | 1.230 | 1.138 | 942 | 729 | 740 | 1.274 | 1.393 | 978 | 1.236 | 974 |
| Net financials | -470 | -368 | -166 | -244 | -350 | -417 | -119 | -299 | -396 | -197 | -51 | -155 | 332 | -865 |
| Profit before tax | 590 | 1.091 | 1.288 | 1.136 | 880 | 722 | 823 | 430 | 344 | 1.077 | 1.342 | 823 | 1.568 | 110 |
| Tax | 147 | 273 | 253 | 209 | 194 | 159 | 181 | 95 | 81 | 237 | 295 | 181 | 345 | 24 |
| Net profit | 442 | 818 | 1.035 | 928 | 686 | 563 | 642 | 335 | 263 | 840 | -1.047 | 642 | 1.223 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.582 | 14.016 | 15.486 | 15.285 | 17.107 | 17.490 | 18.252 | 18.364 | 19.316 | 17.732 | 18.873 | 18.318 | 20.562 | 19.407 |
| Equity | 3.427 | 4.245 | 4.780 | 5.208 | 5.894 | 6.457 | 6.449 | 6.784 | 7.047 | 7.887 | 8.934 | 9.576 | 10.799 | 10.884 |
| Long-term debt | 7.828 | 7.256 | 6.191 | 5.633 | 4.814 | 6.923 | 6.528 | 5.999 | 5.731 | 5.341 | 4.983 | 3.558 | 3.450 | 2.880 |
| Short-term debt | 1.642 | 1.785 | 3.741 | 3.742 | 5.689 | 3.500 | 4.715 | 5.007 | 6.001 | 3.935 | 4.350 | 4.555 | 5.655 | 4.872 |
| Total debt | 9.470 | 9.040 | 9.932 | 9.375 | 10.504 | 10.423 | 11.243 | 11.006 | 11.732 | 9.276 | 9.332 | 8.112 | 9.105 | 7.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1979 | — | — |
IB Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I. BERGMANN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Bergmann | Management | 0 companies |
| Ib Bergmann | Management | 0 companies |