| Revenue | DKK 375,6M | -4% |
| EBITDA | DKK 13,5M | -7% |
| Net profit | DKK 9,2M | -5% |
| Total assets | DKK 128,3M | -15% |
| Equity | DKK 40,6M | -1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.508 | 3.465 | 6.390 | 5.944 | 5.969 | 10.445 | 11.550 | 16.640 | 247.964 | 301.477 | 447.702 | 614.282 | 391.725 | 375.559 |
| Staff expenses | -3.961 | -3.492 | -4.776 | -3.431 | -4.210 | -6.662 | -7.425 | -8.415 | -9.174 | -8.864 | -11.491 | -21.998 | -22.278 | -20.178 |
| EBITDA | 3.692 | -27 | 1.614 | 2.514 | 1.759 | 3.784 | 4.125 | 7.884 | 6.955 | 12.806 | 13.319 | 11.899 | 14.540 | 13.484 |
| Depreciation & amort. | -0 | -0 | -0 | -83 | -163 | -372 | -453 | -284 | -587 | -947 | -995 | -1.220 | -1.427 | -1.471 |
| EBIT | 3.692 | -27 | 1.614 | 2.430 | 1.595 | 3.411 | 3.671 | 7.600 | 6.368 | 11.859 | 12.324 | 10.678 | 13.113 | 12.013 |
| Net financials | 875 | 1.909 | 1.534 | -4 | -670 | -102 | 37 | 37 | 179 | -177 | -262 | 171 | -643 | -188 |
| Profit before tax | 4.568 | 1.882 | 3.149 | 2.426 | 925 | 3.309 | 3.708 | 7.637 | 6.547 | 11.682 | 12.062 | 10.849 | 12.471 | 11.825 |
| Tax | 1.195 | 413 | 797 | 777 | 425 | 762 | 821 | 1.687 | 1.467 | 2.572 | 2.854 | 2.396 | 2.784 | 2.651 |
| Net profit | 3.372 | 1.468 | 2.351 | 1.650 | 499 | 2.547 | 2.887 | 5.949 | 5.080 | 9.111 | 9.208 | 8.453 | 9.687 | 9.174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.296 | 40.681 | 42.777 | 34.482 | 34.208 | 52.701 | 65.132 | 64.536 | 63.627 | 87.508 | 135.885 | 133.232 | 150.227 | 128.301 |
| Equity | 23.087 | 21.555 | 22.407 | 11.716 | 11.215 | 12.762 | 14.650 | 19.599 | 22.679 | 29.789 | 34.997 | 37.450 | 41.137 | 40.611 |
| Long-term debt | 898 | 333 | 0 | 5.250 | 5.251 | 0 | 0 | 65 | 156 | 95 | 84 | 44 | 5.400 | 15.100 |
| Short-term debt | 8.682 | 15.448 | 17.578 | 14.321 | 14.142 | 36.029 | 46.127 | 39.189 | 33.387 | 49.344 | 88.292 | 80.443 | 85.430 | 54.886 |
| Total debt | 9.580 | 15.781 | 17.578 | 19.571 | 19.393 | 36.029 | 46.127 | 39.189 | 33.387 | 49.344 | 88.292 | 80.443 | 90.830 | 69.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2003 | — | — |
KR Management | Management | 2013 | — | — |
KS Management | Management | 2003 | — | — |
KK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASE HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
KR FINANS ApS | Company | 20.0% | 20.0% | 2017 |
BASE ERHVERV MEDARBEJDERSELSKAB ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dam Rasmussen | Management | 0 companies |
| Klaus Rønslev | Management | 0 companies |
| Kristian Stisen | Management | 0 companies |
| Knud-Erik Kjær | Management | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Kim Jung Laursen | Board of Directors | 0 companies |
| Michael Meldgaard | Board of Directors | 0 companies |
| Jørgen Søndergaard Pedersen | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Chairman | 0 companies |
| Claus Winther Jensen | Chairman | 0 companies |