| Revenue | DKK 42,8M | +2% |
| EBITDA | DKK 2,5M | +16% |
| Net profit | DKK 3,8M | +74% |
| Total assets | DKK 22,4M | +23% |
| Equity | DKK 15M | +34% |
| Employees | 58 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.833 | 16.192 | 22.271 | — | 26.064 | 28.571 | 33.041 | 35.219 | 35.833 | 35.585 | 39.309 | 42.043 | 42.817 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.448 | -11.475 | -15.785 | -0 | -18.604 | -20.360 | -25.039 | -30.266 | -30.184 | -29.453 | -29.577 | -31.575 | -31.246 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.507 | 1.135 | 2.259 | 5.000 | 2.772 | 2.892 | 1.956 | -1.975 | -1.098 | -671 | 2.934 | 2.144 | 2.479 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -202 | -71 | -609 | -0 | -799 | -721 | -557 | -635 | -697 | -195 | -107 | -61 | -18 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.305 | 1.064 | 1.650 | 5.000 | 1.973 | 2.171 | 1.398 | -2.610 | -1.795 | -865 | 2.827 | 2.082 | 2.461 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 872 | 1.788 | 1.223 | 0 | 1.504 | 1.431 | 521 | -116 | 698 | 588 | -470 | 877 | 2.072 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.177 | 2.852 | 2.873 | 5.000 | 3.477 | 3.601 | 1.920 | -2.726 | -1.097 | -277 | 2.357 | 2.960 | 4.533 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 360 | 388 | 474 | -0 | 458 | 575 | 379 | -499 | -317 | -215 | 411 | 746 | 690 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.817 | 2.465 | 2.399 | 5.000 | 3.019 | 3.026 | 1.541 | -2.227 | -780 | -61 | 1.946 | 2.214 | 3.843 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.733 | 16.257 | 21.962 | 5.462 | 22.654 | 26.213 | 23.096 | 19.803 | 22.718 | 14.550 | 15.358 | 18.118 | 22.356 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.571 | 10.036 | 12.435 | 6.667 | 13.033 | 16.059 | 14.600 | 9.373 | 8.593 | 8.531 | 8.978 | 11.191 | 15.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.016 | 2.373 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.027 | 6.032 | 9.475 | 0 | 9.570 | 10.104 | 8.396 | 9.154 | 11.208 | 5.476 | 6.280 | 6.827 | 7.027 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.027 | 6.032 | 9.475 | 0 | 9.570 | 10.104 | 8.396 | 10.170 | 13.581 | 5.476 | 6.280 | 6.827 | 7.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2019 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Audit | 1999 | — | — | |
CG Management | Management | 2009 | — | — |
LB Unofficial title | Unofficial title | 2022 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BG Management | Management | 2008 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET POUL ERIK BECH ERHVERV A/S | Company | 100.0% | 100.0% | 2018 |
Riis Poulsen Invest ApS | Company | 10.0% | 10.0% | 2017 |
Handels- og industriaktieselskabet af 24. oktober 1980 | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Ismiris | Management | 0 companies |
| Bent Kandborg Kristensen | Chief Executive Officer | 0 companies |
| Stahlfest Statsautoriseret revisor | Audit | 0 companies |
| Christian Gram | Management | 0 companies |
| Lars Bent Petersen | Unofficial title | 0 companies |
| Flemming Nielsen | Chief Executive Officer | 0 companies |
| Bent Gail | Management | 0 companies |
| Søren Bay | Chief Executive Officer | 0 companies |
| Troels Riis Poulsen | Chief Executive Officer | 0 companies |
| Poul Randrup Andersen | Board of Directors | 0 companies |
| Tove Kleis | Board of Directors | 0 companies |
| Jørgen Jørgensen | Board of Directors | 0 companies |
| Robert Neble Morsing | Board of Directors | 0 companies |
| Margit Kjærgaard | Board of Directors | 0 companies |
| René Hougaard | Board of Directors | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Michael Bech | Board of Directors | 0 companies |