| Revenue | DKK 4,4M | +3% |
| EBITDA | DKK 4,4M | +3% |
| Net profit | DKK 1,9M | +25% |
| Total assets | DKK 66M | +5% |
| Equity | DKK 41,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.401 | 3.420 | 3.451 | 3.487 | 3.412 | 2.876 | 3.687 | 3.649 | 4.163 | 4.099 | 4.061 | 4.238 | 4.374 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.401 | 3.420 | 3.451 | 3.487 | 3.412 | 2.876 | 3.115 | 3.649 | 4.137 | 4.099 | 4.061 | 4.238 | 4.374 |
| Depreciation & amort. | 789 | -900 | -958 | -1.001 | -1.082 | -1.144 | -1.149 | -1.131 | -1.159 | -1.167 | -1.205 | -1.356 | -1.373 |
| EBIT | 2.612 | 2.520 | 2.493 | 2.486 | 2.330 | 1.731 | 1.966 | 2.518 | 2.978 | 2.932 | 2.856 | 2.882 | 3.002 |
| Net financials | -501 | -1.050 | -2.036 | 4.153 | -1.928 | -1.540 | -1.107 | -1.132 | -839 | -793 | -615 | -908 | -538 |
| Profit before tax | 2.110 | 1.471 | 529 | 6.639 | 402 | 191 | 859 | 1.386 | 2.139 | 2.139 | 2.241 | 1.974 | 2.464 |
| Tax | 487 | 340 | 36 | 1.670 | 169 | 115 | 481 | 303 | 513 | 492 | 515 | 434 | 542 |
| Net profit | 1.623 | 1.130 | 493 | 4.969 | 233 | 76 | 378 | 1.084 | 1.625 | 1.646 | 1.726 | 1.539 | 1.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.941 | 51.156 | 51.883 | 61.486 | 57.025 | 60.201 | 58.779 | 60.139 | 57.022 | 59.060 | 63.089 | 62.643 | 66.040 |
| Equity | 14.525 | 16.436 | 16.389 | 21.710 | 22.303 | 22.798 | 23.238 | 24.394 | 26.104 | 29.397 | 34.434 | 38.029 | 41.159 |
| Long-term debt | 14.731 | 20.039 | 19.487 | 18.902 | 18.312 | 17.920 | 16.842 | 15.714 | 14.612 | 13.555 | 12.577 | 12.526 | 11.547 |
| Short-term debt | 12.163 | 10.662 | 11.849 | 16.418 | 11.825 | 14.770 | 13.737 | 14.973 | 11.171 | 10.480 | 9.506 | 4.889 | 5.791 |
| Total debt | 26.894 | 30.701 | 31.336 | 35.320 | 30.137 | 32.690 | 30.578 | 30.687 | 25.783 | 24.035 | 22.084 | 17.415 | 17.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
P | Audit | 1998 | — | — |
RG Management | Management | 1997 | — | — |
BK Management | Management | 1997 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO KJELDSMARK HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| René Gaarde | Management | 0 companies |
| Bo Kjeldsmark | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |