| Revenue | DKK 6,6M | -11% |
| EBITDA | DKK 2M | -37% |
| Net profit | DKK 1M | -5% |
| Total assets | DKK 36M | +1% |
| Equity | DKK 33M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.330 | 8.261 | 8.931 | 11.699 | 11.367 | 11.474 | 14.174 | 8.508 | 10.079 | 10.201 | 6.758 | 6.879 | 7.478 | 6.625 |
| Staff expenses | -5.761 | -6.315 | -7.324 | -6.788 | -6.121 | -5.915 | -5.313 | -4.772 | -4.910 | -4.456 | -4.425 | -4.423 | -4.381 | -4.668 |
| EBITDA | 3.569 | 1.946 | 1.607 | 4.911 | 5.246 | 5.559 | 8.861 | 3.386 | 5.169 | 5.745 | 2.333 | 1.937 | 3.097 | 1.957 |
| Depreciation & amort. | -602 | -360 | -818 | -925 | -1.173 | -652 | -2.405 | -2.366 | -2.595 | -2.878 | -2.885 | -1.099 | -971 | -818 |
| EBIT | 2.967 | 1.586 | 788 | 3.986 | 4.073 | 4.907 | 6.456 | 1.020 | 2.574 | 2.867 | -552 | 838 | 2.126 | 1.140 |
| Net financials | 537 | -602 | 220 | 213 | 1.601 | 630 | 2.020 | 3.229 | -401 | 2.542 | -408 | 307 | -588 | 80 |
| Profit before tax | 3.504 | 984 | 1.008 | 4.199 | 5.674 | 5.536 | 8.476 | 4.249 | 2.184 | 5.409 | -959 | 1.145 | 1.538 | 1.220 |
| Tax | 745 | 356 | 216 | 879 | 849 | 1.098 | 1.449 | 303 | 536 | 673 | -31 | 397 | 454 | 186 |
| Net profit | 2.759 | 628 | 792 | 3.320 | 4.824 | 4.438 | 7.027 | 3.946 | 1.647 | 4.736 | -928 | 748 | 1.084 | 1.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.345 | 33.574 | 40.403 | 39.431 | 53.202 | 44.296 | 50.234 | 39.923 | 40.140 | 48.110 | 44.746 | 37.562 | 35.754 | 36.033 |
| Equity | 23.359 | 23.865 | 25.158 | 28.876 | 33.990 | 33.641 | 37.060 | 33.777 | 35.264 | 40.096 | 31.956 | 31.406 | 32.157 | 32.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 393 | 0 | 0 | 545 | 319 | 186 |
| Short-term debt | 6.864 | 9.447 | 14.932 | 10.335 | 19.147 | 9.916 | 12.423 | 5.436 | 3.229 | 6.769 | 11.693 | 4.772 | 2.243 | 1.881 |
| Total debt | 6.864 | 9.447 | 14.932 | 10.335 | 19.147 | 9.916 | 12.423 | 5.503 | 3.622 | 6.769 | 11.693 | 5.317 | 2.561 | 2.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKADAN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Kongsgaard | Management | 0 companies |
| Ingrid Kongsgaard | Chairman | 0 companies |
| Poul Guldberg Jensen | Board of Directors | 0 companies |
| Erik Møller | Board of Directors | 0 companies |
| Johannes Vagner Hansen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Flemming Skjalm-Rasmussen | Chairman | 0 companies |
| John Kongsgaard | Board of Directors | 0 companies |
| Jørgen Laursen Vig | Board of Directors | 0 companies |