| Revenue | DKK 7,6M | +40% |
| EBITDA | DKK -2M | +56% |
| Net profit | DKK -4,4M | +17% |
| Total assets | DKK 20,1M | -31% |
| Equity | DKK 7,6M | -37% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.278 | 6.523 | 6.659 | 8.038 | 7.233 | 10.130 | 12.461 | 13.225 | 19.673 | 21.898 | 16.678 | 5.415 | 7.558 |
| Staff expenses | -5.310 | -4.588 | -5.357 | -5.728 | -6.446 | -6.994 | -7.932 | -8.524 | -9.596 | -10.507 | -10.342 | -9.910 | -9.529 |
| EBITDA | -2.032 | 1.935 | 1.303 | 2.275 | 623 | 3.104 | 4.497 | 4.669 | 10.033 | 11.363 | 6.334 | -4.495 | -1.972 |
| Depreciation & amort. | -432 | -670 | -686 | -905 | -927 | -910 | -1.066 | -1.274 | -1.497 | -1.718 | -1.697 | -1.668 | -1.640 |
| EBIT | -2.463 | 1.265 | 617 | 1.370 | -304 | 2.194 | 3.431 | 3.395 | 8.535 | 9.645 | 4.636 | -6.163 | -3.612 |
| Net financials | -239 | -230 | -253 | -277 | -294 | -250 | -295 | -259 | -301 | -244 | -275 | -614 | -694 |
| Profit before tax | -2.703 | 1.036 | 364 | 1.093 | -597 | 1.944 | 3.136 | 3.136 | 8.235 | 9.401 | 4.362 | -6.777 | -4.306 |
| Tax | -670 | 224 | 88 | 239 | -129 | 429 | 684 | 688 | 1.809 | 2.114 | 953 | -1.494 | 83 |
| Net profit | -2.033 | 811 | 276 | 853 | -469 | 1.515 | 2.452 | 2.448 | 6.426 | 7.287 | 3.409 | -5.283 | -4.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.581 | 8.353 | 7.361 | 10.159 | 10.311 | 12.951 | 18.465 | 17.766 | 29.557 | 28.282 | 30.217 | 29.275 | 20.106 |
| Equity | 2.395 | 2.417 | 2.704 | 3.068 | 3.115 | 4.645 | 6.607 | 7.068 | 11.304 | 13.430 | 13.198 | 11.987 | 7.599 |
| Long-term debt | 1.384 | 1.443 | 2.012 | 2.568 | 2.546 | 2.144 | 4.315 | 3.555 | 4.704 | 4.009 | 3.145 | 2.370 | 2.534 |
| Short-term debt | 2.803 | 4.358 | 2.420 | 4.143 | 4.389 | 5.839 | 6.958 | 6.505 | 12.747 | 9.870 | 12.808 | 14.172 | 8.674 |
| Total debt | 4.187 | 5.801 | 4.431 | 6.711 | 6.935 | 7.983 | 11.273 | 10.060 | 17.451 | 13.878 | 15.953 | 16.543 | 11.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1988 | — | — |
VR | Audit | 1997 | — | — |
LR Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM BOGENSE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Emil Christoffersen | Management | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Mads Juel | Board of Directors | 0 companies |
| Arne Rasmussen | Board of Directors | 0 companies |
| Birgit Rasmussen | Board of Directors | 0 companies |
| Maria Juel | Board of Directors | 0 companies |