| Revenue | DKK 6,5M | +4% |
| EBITDA | DKK 10,3M | +9% |
| Net profit | DKK 5,3M | +33% |
| Total assets | DKK 191,3M | +0% |
| Equity | DKK 72M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.106 | -5.578 | -3.795 | -4.902 | -5.936 | 5.393 | 6.262 | 6.688 | 6.245 | 6.048 | 6.673 | 7.500 | 6.254 | 6.524 |
| Staff expenses | -63 | -349 | -191 | -38 | -112 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.015 | -9.619 | -4.381 | -7.514 | 8.350 | 11.767 | -6.915 | 21.617 | 14.459 | 30.839 | 14.833 | 11.117 | 9.402 | 10.284 |
| Depreciation & amort. | 333 | -141 | -85 | -96 | -104 | -235 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.682 | -9.760 | -4.466 | -7.610 | 8.245 | 11.532 | -6.915 | 21.617 | 14.459 | 30.839 | 14.833 | 11.117 | 9.402 | 10.284 |
| Net financials | -3.044 | -1.599 | -1.852 | -360 | -1.551 | -1.247 | -1.491 | -913 | -795 | -900 | -1.270 | -2.953 | -4.271 | -3.442 |
| Profit before tax | 638 | -8.162 | -2.615 | -7.250 | 6.694 | 10.284 | -8.405 | 20.703 | 13.664 | 29.939 | 13.563 | 8.164 | 5.131 | 6.842 |
| Tax | 432 | -2.178 | -44 | -1.544 | 856 | 2.442 | -1.843 | 4.559 | 3.006 | 6.587 | 2.984 | 1.796 | 1.129 | 1.505 |
| Net profit | 206 | -5.983 | -2.571 | -5.706 | 5.838 | 7.842 | -6.562 | 16.144 | 10.658 | 23.352 | 10.579 | 6.368 | 4.002 | 5.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.950 | 100.098 | 103.226 | 110.996 | 113.312 | 128.216 | 118.517 | 136.119 | 146.419 | 168.029 | 184.150 | 182.160 | 191.798 | 191.283 |
| Equity | 44.656 | 51.165 | 53.735 | 58.264 | 64.103 | 71.945 | 24.554 | 40.698 | 51.356 | 68.708 | 77.288 | 73.656 | 75.658 | 71.995 |
| Long-term debt | 22.218 | 24.042 | 23.915 | 25.401 | 26.560 | 34.417 | 77.797 | 76.120 | 74.438 | 72.710 | 79.193 | 80.107 | 88.148 | 89.970 |
| Short-term debt | 18.027 | 14.323 | 15.592 | 16.522 | 12.703 | 10.443 | 7.731 | 7.550 | 7.032 | 7.527 | 6.758 | 6.654 | 5.522 | 5.987 |
| Total debt | 40.245 | 38.365 | 39.507 | 41.923 | 39.263 | 44.860 | 85.528 | 83.670 | 81.470 | 80.237 | 85.951 | 86.762 | 93.670 | 95.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Management | Management | 2021 | — | — |
BA Founder | Founder | 1988 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo-To Holding ApS | Company | 100.0% | 100.0% | 2018 |
BRUNO SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Kjær Andersen | Chief Executive Officer | 0 companies |
| Bo Svenningsen | Management | 0 companies |
| Bruno Arvad Sørensen | Founder | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gudrun Olivia Sørensen | Board of Directors | 0 companies |
| Lone Østergaard Sørensen | Board of Directors | 0 companies |
| Helle Østergaard Sørensen | Board of Directors | 0 companies |
| Søren Bay Ramsdahl | Board of Directors | 0 companies |
| Jannie Østergaard Sørensen | Board of Directors | 0 companies |
| Signe Østergaard Bærentsen | Board of Directors | 0 companies |
| Bente Ladegaard | Board of Directors | 0 companies |