| Revenue | DKK 3,9M | +11% |
| EBITDA | DKK 620K | +7% |
| Net profit | DKK 293K | -13% |
| Total assets | DKK 3,9M | +3% |
| Equity | DKK 2,2M | +15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.218 | 4.775 | 4.478 | 4.437 | 4.603 | 4.363 | 4.013 | 4.006 | 3.261 | 3.757 | 3.700 | 3.476 | 3.863 |
| Staff expenses | -4.485 | -3.911 | -4.619 | -3.922 | -3.885 | -3.916 | -3.879 | -3.734 | -3.759 | -3.678 | -3.137 | -2.894 | -3.142 |
| EBITDA | 181 | 864 | -142 | 516 | 717 | 447 | 134 | 272 | -498 | -261 | 563 | 582 | 620 |
| Depreciation & amort. | -457 | -466 | -265 | -227 | -51 | -130 | -11 | -96 | -83 | -91 | -92 | -68 | -45 |
| EBIT | -276 | 398 | -407 | 289 | 667 | 317 | 123 | 176 | -581 | -352 | 471 | 515 | 576 |
| Net financials | -113 | -113 | -82 | -52 | -76 | -44 | -35 | -70 | -55 | -46 | -41 | -58 | -157 |
| Profit before tax | -174 | 284 | -490 | 237 | 591 | 273 | 88 | 106 | -636 | -399 | 431 | 457 | 418 |
| Tax | -44 | 59 | -121 | 49 | 131 | 60 | 59 | 24 | -139 | -87 | 95 | 122 | 126 |
| Net profit | -130 | 226 | -369 | 188 | 460 | 212 | 29 | 82 | -497 | -311 | 335 | 334 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.435 | 5.206 | 5.238 | 4.730 | 5.126 | 5.104 | 4.632 | 4.760 | 4.335 | 4.161 | 4.176 | 3.839 | 3.943 |
| Equity | 2.426 | 2.651 | 2.282 | 2.370 | 2.830 | 2.592 | 2.396 | 2.253 | 1.532 | 1.221 | 1.556 | 1.890 | 2.183 |
| Long-term debt | -981 | 805 | 707 | 707 | 682 | 619 | 554 | 391 | 224 | 53 | 69 | 74 | 0 |
| Short-term debt | -1.887 | 1.702 | 2.232 | 1.671 | 1.622 | 1.906 | 1.649 | 2.092 | 2.565 | 2.879 | 2.551 | 1.874 | 1.760 |
| Total debt | -2.868 | 2.507 | 2.939 | 2.378 | 2.304 | 2.525 | 2.202 | 2.484 | 2.789 | 2.932 | 2.620 | 1.948 | 1.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Founder | Founder | 1993 | — | — |
BB Audit | Audit | 1993 | — | — |
LJ Founder | Founder | 1993 | — | — |
KV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTHERN INVEST ApS | Company | 100.0% | 100.0% | 2017 |
BOS Holding 2002 ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Georg Petersen | Founder | 0 companies |
| Bjarne Bastved | Audit | 0 companies |
| Lone Jørgensen | Founder | 0 companies |
| Kim Venø Jørgensen | Management | 0 companies |
| Christina Venø Jørgensen | Board of Directors | 0 companies |
| Flemming Snoer Christensen | Board of Directors | 0 companies |
| Stiig Ole Jørgensen | Board of Directors | 0 companies |