| Revenue | DKK 417,2M | +133% |
| EBITDA | DKK 21,7M | +11% |
| Net profit | DKK 6,5M | +459% |
| Total assets | DKK 85,1M | +5% |
| Equity | DKK 8,8M | +288% |
| Employees | 1104 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.038 | 98.467 | 106.392 | 118.969 | 121.872 | 116.523 | 135.769 | 121.395 | 137.821 | 169.884 | 178.999 | 417.189 |
| Staff expenses | -70.454 | -79.481 | -91.139 | -99.193 | -98.040 | -100.240 | -113.050 | -120.228 | -126.686 | -151.015 | -159.411 | -162.611 |
| EBITDA | 17.584 | 18.986 | 15.253 | 19.071 | 23.162 | 16.283 | 22.719 | 19.860 | 11.135 | 18.869 | 19.588 | 21.714 |
| Depreciation & amort. | -6.627 | -8.017 | -9.594 | -11.708 | -11.466 | -11.690 | -13.118 | -15.267 | -15.873 | -15.607 | -15.333 | -11.521 |
| EBIT | 10.957 | 10.968 | 5.660 | 7.362 | 11.696 | 4.593 | 9.601 | 4.593 | -4.737 | 3.262 | 4.256 | 10.193 |
| Net financials | 2.676 | -568 | -548 | -619 | -426 | -1.269 | -1.233 | -1.745 | -2.098 | -2.416 | -2.828 | -1.828 |
| Profit before tax | 13.438 | 10.400 | 5.111 | 6.744 | 11.270 | 3.324 | 8.367 | -15.844 | -6.836 | 846 | 1.428 | 8.365 |
| Tax | 2.996 | 2.493 | 1.114 | 1.470 | 2.504 | 601 | 1.851 | -3.476 | -1.596 | 204 | 259 | 1.828 |
| Net profit | 10.442 | 7.906 | 3.998 | 5.274 | 8.766 | 2.723 | 6.516 | -12.368 | -5.240 | 642 | 1.169 | 6.537 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.542 | 52.186 | 64.145 | 74.318 | 64.497 | 59.117 | 70.287 | 79.207 | 100.184 | 93.486 | 80.806 | 85.108 |
| Equity | 9.435 | 10.741 | 12.239 | 17.512 | 15.279 | 13.002 | 19.518 | 7.150 | 462 | 1.103 | 2.272 | 8.809 |
| Long-term debt | 0 | 0 | 1.805 | 4.880 | 2.972 | 6.497 | 8.622 | 12.342 | 23.401 | 14.342 | 8.031 | 4.658 |
| Short-term debt | 39.242 | 39.293 | 47.317 | 49.390 | 43.728 | 38.349 | 40.021 | 59.715 | 76.322 | 76.321 | 68.174 | 68.951 |
| Total debt | 39.242 | 39.293 | 49.122 | 54.270 | 46.700 | 44.847 | 48.642 | 72.057 | 99.723 | 90.663 | 76.205 | 73.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
KR Management | Management | 1997 | — | — |
JV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BONE'S HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kristian Rahbek Kaasgaard | Management | 0 companies |
| Jan Vinther Laursen | Management | 0 companies |
| Peter Korsholm | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Morten Strømsted | Chairman | 0 companies |
| Tom Borreskov Sørensen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Board of Directors | 0 companies |
| John Henriksen | Board of Directors | 0 companies |