| Revenue | DKK 5,2M | +38% |
| EBITDA | DKK 342K | +110% |
| Net profit | DKK 801K | +124% |
| Total assets | DKK 3,6M | -20% |
| Equity | DKK -3,2M | +20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.577 | 6.574 | 5.200 | 6.485 | 4.721 | 4.725 | 3.806 | 5.234 |
| Staff expenses | -3.719 | -3.765 | -3.642 | -5.445 | -5.049 | -5.133 | -7.236 | -4.891 |
| EBITDA | 2.858 | 2.809 | 1.557 | 1.040 | -328 | -457 | -3.429 | 342 |
| Depreciation & amort. | 266 | 126 | 163 | 225 | -177 | -101 | -40 | -40 |
| EBIT | 2.593 | 2.683 | 1.395 | 814 | -505 | -558 | -3.469 | 303 |
| Net financials | 42 | 14 | -14 | -7 | -90 | -71 | -200 | -106 |
| Profit before tax | 2.634 | 2.697 | 1.381 | 807 | -595 | -629 | -3.669 | 197 |
| Tax | 662 | 667 | 323 | 148 | -130 | -137 | -335 | -604 |
| Net profit | 1.973 | 2.030 | 1.058 | 660 | -465 | -492 | -3.334 | 801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.525 | 6.644 | 4.983 | 5.812 | 2.940 | 7.046 | 4.540 | 3.625 |
| Equity | 500 | 500 | 500 | 500 | -137 | -629 | -3.963 | -3.162 |
| Long-term debt | 25 | 333 | 212 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.849 | 5.347 | 3.862 | 4.660 | 2.754 | 7.585 | 8.413 | 6.719 |
| Total debt | 4.873 | 5.679 | 4.074 | 4.660 | 2.754 | 7.585 | 8.413 | 6.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
BK Management | Management | 2016 | — | — |
LE Management | Management | 1990 | — | — |
HT Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØRGE KIRKEGAARD PEDERSEN ApS | Company | 100.0% | 100.0% | 2016 |
BOMAVENT HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Børge Kirkegaard Pedersen | Management | 0 companies |
| Lars Erik Thosti | Management | 0 companies |
| Henning Thoft-Møller | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Vigga Dot Højen Pedersen | Chairman | 0 companies |
| Boje Thosti | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ulla Thosti | Chairman | 0 companies |
| Niels Otto Andersen | Chairman | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Hanne Marie Thosti Thoft-Møller | Board of Directors | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Morten Erik Hansen | Board of Directors | 0 companies |
| Børge Thoft Møller | Chairman | 0 companies |