| Revenue | DKK 12,3M | +43% |
| EBITDA | DKK 2,2M | +26% |
| Net profit | DKK 1,6M | +27% |
| Total assets | DKK 9,2M | +22% |
| Equity | DKK 4,1M | +16% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.823 | 352 | 3.543 | 4.715 | 5.994 | 6.502 | 4.714 | 7.279 | 5.324 | 5.453 | 7.278 | 8.595 | 12.262 |
| Staff expenses | -1.554 | -441 | -3.419 | -3.447 | -4.665 | -5.545 | -6.016 | -4.612 | -4.212 | -4.327 | -5.770 | -6.813 | -10.032 |
| EBITDA | 270 | -89 | 123 | 1.268 | 1.329 | 957 | -1.303 | 2.667 | 1.112 | 1.055 | 1.508 | 1.770 | 2.230 |
| Depreciation & amort. | -68 | -48 | -65 | -68 | -98 | -113 | -126 | -106 | -71 | -109 | -108 | -117 | -120 |
| EBIT | 202 | -137 | 58 | 1.200 | 1.231 | 844 | -1.429 | 2.561 | 1.041 | 945 | 1.400 | 1.653 | 2.111 |
| Net financials | -22 | -17 | -43 | -45 | -58 | -86 | -81 | -73 | 4 | -119 | -75 | -56 | -82 |
| Profit before tax | 181 | -154 | 15 | 1.155 | 1.173 | 758 | -1.509 | 2.488 | 1.045 | 826 | 1.324 | 1.597 | 2.029 |
| Tax | 46 | -37 | 5 | 260 | 160 | 273 | -329 | 542 | 232 | 189 | 292 | 352 | 447 |
| Net profit | 134 | -117 | 10 | 895 | 1.013 | 486 | -1.181 | 1.947 | 813 | 637 | 1.033 | 1.245 | 1.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.331 | 2.752 | 3.244 | 6.261 | 5.075 | 5.426 | 3.071 | 8.506 | 8.509 | 6.457 | 5.353 | 7.490 | 9.156 |
| Equity | 1.048 | 883 | 893 | 1.788 | 2.513 | 2.099 | 518 | 2.464 | 2.877 | 2.763 | 2.809 | 3.555 | 4.138 |
| Long-term debt | 0 | 0 | 750 | 0 | 0 | 0 | 0 | 137 | 413 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.251 | 1.832 | 1.560 | 4.219 | 2.042 | 2.700 | 2.295 | 5.277 | 4.770 | 3.133 | 2.111 | 3.711 | 4.821 |
| Total debt | 1.251 | 1.832 | 2.310 | 4.219 | 2.042 | 2.700 | 2.295 | 5.414 | 5.183 | 3.133 | 2.111 | 3.711 | 4.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ET | Audit | 1991 | — | — |
AB Management | Management | 2013 | — | — |
HP Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B'N'B HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
BO-CONSULT ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Borup-Brockdorff | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Annemette Borup | Management | 0 companies |
| Hans Peter Borup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Emilie Ny Brockdorff | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bo Visby Carlsen | Board of Directors | 0 companies |
| Lars Kühnel | Board of Directors | 0 companies |
| Rudolf Peter Borup-Brockdorff | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Niels Ove Jensen | Board of Directors | 0 companies |