| Revenue | DKK 3,8M | -1% |
| EBITDA | DKK 2,7M | +14% |
| Net profit | DKK 2M | +16% |
| Total assets | DKK 15,3M | +7% |
| Equity | DKK 8,8M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.709 | 3.315 | 3.653 | 3.405 | 3.497 | 3.565 | 2.712 | 3.032 | 3.302 | 4.037 | 4.230 | 3.885 | 3.843 |
| Staff expenses | -2.514 | -2.299 | -2.132 | -2.100 | -1.870 | -1.874 | -1.871 | -1.822 | -1.528 | -1.849 | -1.741 | -1.533 | -1.169 |
| EBITDA | 2.195 | 1.016 | 1.521 | 1.305 | 1.627 | 1.691 | 840 | 1.210 | 1.774 | 2.188 | 2.489 | 2.351 | 2.673 |
| Depreciation & amort. | -360 | -30 | -168 | -348 | -294 | -337 | -231 | -223 | -238 | -62 | -41 | -27 | -11 |
| EBIT | 1.835 | 987 | 1.353 | 957 | 1.333 | 1.354 | 610 | 987 | 1.536 | 2.126 | 2.448 | 2.325 | 2.662 |
| Net financials | -177 | -179 | -179 | -164 | -196 | -196 | -160 | -154 | -127 | -144 | -148 | -87 | -62 |
| Profit before tax | 1.658 | 808 | 1.174 | 793 | 1.138 | 1.158 | 450 | 833 | 1.409 | 1.982 | 2.300 | 2.237 | 2.600 |
| Tax | 416 | 202 | 293 | 186 | 255 | 255 | 98 | 183 | 310 | 439 | 503 | 494 | 573 |
| Net profit | 1.242 | 605 | 881 | 607 | 883 | 903 | 351 | 650 | 1.098 | 1.543 | 1.797 | 1.744 | 2.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.729 | 11.560 | 11.419 | 11.239 | 12.106 | 12.302 | 12.109 | 11.731 | 13.434 | 13.709 | 15.356 | 14.282 | 15.294 |
| Equity | 5.509 | 5.115 | 5.596 | 5.603 | 5.986 | 6.389 | 6.240 | 6.390 | 6.488 | 7.232 | 8.029 | 8.272 | 8.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.219 | 6.410 | 5.767 | 5.593 | 6.067 | 5.878 | 5.834 | 5.275 | 6.946 | 6.477 | 7.327 | 6.010 | 6.495 |
| Total debt | 6.219 | 6.410 | 5.767 | 5.593 | 6.067 | 5.878 | 5.834 | 5.319 | 6.946 | 6.477 | 7.327 | 6.010 | 6.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SP Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAHEKO HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Peter Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kim Breide Ulrich | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Karen Margrethe Tyndeskov | Board of Directors | 0 companies |
| Niels Christian Tyndeskov | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |