| Revenue | DKK 34,5M | -2% |
| EBITDA | DKK 13,5M | -10% |
| Net profit | DKK 11,6M | -8% |
| Total assets | DKK 47,2M | -2% |
| Equity | DKK 38M | +2% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.771 | 16.654 | 17.931 | 17.752 | 17.309 | 21.061 | 26.162 | 26.173 | 27.760 | 33.425 | 34.089 | 33.263 | 35.342 | 34.520 |
| Staff expenses | -12.738 | -12.820 | -13.430 | -13.087 | -13.861 | -14.735 | -16.522 | -17.781 | -17.480 | -19.939 | -19.952 | -20.164 | -20.382 | -21.038 |
| EBITDA | 4.033 | 3.834 | 4.502 | 4.616 | 3.437 | 6.326 | 9.614 | 8.392 | 10.280 | 13.487 | 14.077 | 13.070 | 14.960 | 13.482 |
| Depreciation & amort. | -727 | -677 | -878 | -1.202 | -1.311 | -1.380 | -1.211 | -1.347 | -1.443 | -1.636 | -1.699 | -1.480 | -1.635 | -1.510 |
| EBIT | 3.306 | 3.158 | 3.624 | 3.414 | 2.126 | 4.946 | 8.403 | 7.045 | 8.837 | 11.851 | 12.378 | 11.590 | 13.325 | 11.972 |
| Net financials | -234 | -168 | -287 | -404 | -95 | 991 | 2.519 | 2.855 | 2.617 | 2.665 | 1.629 | 1.988 | 2.230 | 2.227 |
| Profit before tax | 3.073 | 2.989 | 3.337 | 3.009 | 2.031 | 5.937 | 10.922 | 9.900 | 11.454 | 14.516 | 14.008 | 13.578 | 15.555 | 14.198 |
| Tax | 771 | 749 | 687 | 748 | 405 | 1.040 | 1.840 | 1.543 | 1.943 | 2.595 | 2.683 | 2.510 | 2.919 | 2.628 |
| Net profit | 2.302 | 2.241 | 2.650 | 2.261 | 1.626 | 4.897 | 9.083 | 8.357 | 9.511 | 11.921 | 11.324 | 11.067 | 12.636 | 11.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.526 | 18.805 | 21.938 | 23.797 | 23.940 | 27.308 | 34.627 | 38.614 | 40.565 | 40.373 | 41.334 | 46.068 | 48.084 | 47.228 |
| Equity | 6.534 | 8.425 | 9.475 | 10.736 | 11.862 | 16.457 | 23.539 | 24.097 | 26.949 | 30.875 | 30.699 | 32.766 | 37.402 | 37.972 |
| Long-term debt | 875 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.669 | 9.560 | 11.433 | 12.040 | 11.120 | 9.853 | 10.045 | 13.515 | 12.623 | 8.530 | 9.674 | 12.202 | 9.548 | 8.101 |
| Total debt | 9.544 | 9.735 | 11.433 | 12.040 | 11.120 | 9.853 | 10.045 | 13.515 | 12.623 | 8.530 | 9.674 | 12.202 | 9.548 | 8.101 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EH Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. BOLL HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
MABO HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
ELAS MH ApS | Company | 20.0% | 20.0% | 2018 |
P. BOLL HOLDING A/S | Company | 10.0% | 10.0% | 2013 |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Boll | Chief Executive Officer | 0 companies |
| Erik Harring Mølgaard Boll | Founder | 0 companies |
| Kresten Karlsen | Board of Directors | 0 companies |
| Kristian Foss | Board of Directors | 0 companies |
| Jørgen Zartov | Chairman | 0 companies |
| Jesper Krogh Agersnap | Board of Directors | 0 companies |
| Mads Boll | Board of Directors | 0 companies |
| Poul Erik Boll | Chairman | 0 companies |
| Kirsten Boll | Board of Directors | 0 companies |