| Revenue | DKK 4,9M | +36% |
| EBITDA | DKK 779K | +543% |
| Net profit | DKK 295K | +171% |
| Total assets | DKK 7,4M | +7% |
| Equity | DKK 1,8M | +20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.443 | 1.545 | 1.399 | 1.330 | 1.370 | 608 | 1.503 | 1.497 | 1.769 | 2.174 | 2.695 | 3.275 | 3.575 | 4.865 |
| Staff expenses | -884 | -894 | -1.138 | -811 | -1.043 | -1.044 | -1.049 | -1.147 | -1.623 | -1.706 | -2.407 | -2.872 | -3.751 | -4.086 |
| EBITDA | 559 | 767 | 261 | 519 | 326 | 369 | 454 | 350 | 146 | 469 | 288 | 403 | -176 | 779 |
| Depreciation & amort. | 89 | 58 | 72 | -72 | -64 | -0 | -16 | -12 | -43 | -68 | -68 | -68 | -147 | -188 |
| EBIT | 470 | 710 | 189 | 448 | 262 | 369 | 438 | 338 | 103 | 400 | 219 | 335 | -323 | 591 |
| Net financials | -14 | -17 | -4 | -2 | 4 | -8 | -15 | -20 | -26 | -34 | -50 | -77 | -203 | -198 |
| Profit before tax | 457 | 693 | 185 | 446 | 266 | 361 | 423 | 318 | 78 | 366 | 169 | 257 | -526 | 393 |
| Tax | 120 | 178 | 49 | 105 | 39 | 80 | 93 | 72 | 20 | 81 | 39 | 58 | -108 | 98 |
| Net profit | 337 | 515 | 136 | 341 | 228 | 281 | 330 | 246 | 58 | 284 | 130 | 199 | -419 | 295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.846 | 2.289 | 2.684 | 2.308 | 1.076 | 1.308 | 1.536 | 2.089 | 2.574 | 3.063 | 4.029 | 4.371 | 6.879 | 7.377 |
| Equity | 1.180 | 1.395 | 1.531 | 1.172 | 400 | 681 | 1.011 | 1.257 | 1.314 | 1.541 | 1.529 | 1.728 | 1.477 | 1.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 214 | 215 | 175 | 83 | 85 | 208 |
| Short-term debt | 666 | 885 | 1.153 | 1.135 | 676 | 626 | 525 | 605 | 1.018 | 1.275 | 2.291 | 2.526 | 5.316 | 5.361 |
| Total debt | 666 | 885 | 1.153 | 1.135 | 676 | 626 | 525 | 818 | 1.232 | 1.490 | 2.466 | 2.609 | 5.402 | 5.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2004 | — | — |
BH Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
KK Founder | Founder | 1986 | — | — |
EB Founder | Founder | 1986 | — | — |
GJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egebjerg Johansen Holding ApS | Company | 100.0% | 100.0% | 2018 |
BO GREGERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
HBC HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Keller Gregersen | Management | 0 companies |
| Birgitte Hundevad | Founder | 0 companies |
| GAM REVISION ApS v/reg.rev. Sven-Aage Gam | Audit | 0 companies |
| Kaj Keller Gregersen | Founder | 0 companies |
| Erik Bent Petersen | Founder | 0 companies |
| Glenn Johansen | Management | 0 companies |
| Ole Stilling-Petersen | Board of Directors | 0 companies |
| Arne Bonnesen Hansen | Board of Directors | 0 companies |