| Revenue | DKK 7,6M | +19% |
| EBITDA | DKK 2,5M | -5% |
| Net profit | DKK 456K | -22% |
| Total assets | DKK 27,3M | +8% |
| Equity | DKK 6,2M | +8% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.426 | 4.665 | 4.634 | 4.685 | 5.797 | 5.961 | 5.542 | 5.510 | 5.229 | 5.800 | 5.677 | 6.445 | 7.646 |
| Staff expenses | -3.265 | -3.358 | -3.308 | -3.080 | -4.051 | -4.214 | -3.595 | -3.633 | -3.638 | -3.718 | -3.711 | -3.822 | -5.146 |
| EBITDA | 1.162 | 1.307 | 1.326 | 1.604 | 1.782 | 1.789 | 1.947 | 1.877 | 1.591 | 2.081 | 1.966 | 2.623 | 2.500 |
| Depreciation & amort. | 408 | -442 | -445 | -419 | -502 | -461 | -616 | -706 | -786 | -729 | -794 | -699 | -802 |
| EBIT | 753 | 866 | 881 | 1.186 | 1.281 | 1.328 | 1.331 | 1.171 | 805 | 1.352 | 1.173 | 1.923 | 1.698 |
| Net financials | -447 | -511 | -596 | -657 | -722 | -833 | -758 | -790 | -618 | -649 | -785 | -1.163 | -1.090 |
| Profit before tax | 306 | 355 | 285 | 528 | 559 | 495 | 573 | 381 | 187 | 703 | 387 | 760 | 608 |
| Tax | 81 | 89 | 88 | 147 | 145 | 129 | 141 | 103 | 47 | 163 | 86 | 177 | 153 |
| Net profit | 225 | 267 | 197 | 381 | 414 | 367 | 432 | 278 | 140 | 540 | 301 | 583 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.291 | 13.090 | 14.598 | 14.796 | 17.446 | 18.737 | 19.740 | 19.948 | 20.267 | 22.821 | 22.945 | 25.226 | 27.287 |
| Equity | — | 2.071 | 2.267 | 2.648 | 3.062 | 3.429 | 3.861 | 4.139 | 4.279 | 4.819 | 5.121 | 5.704 | 6.160 |
| Long-term debt | 830 | 928 | 959 | 770 | 1.054 | 1.858 | 1.794 | 1.924 | 3.549 | 4.474 | 5.207 | 4.475 | 5.929 |
| Short-term debt | 8.528 | 10.008 | 11.309 | 11.329 | 13.272 | 13.279 | 13.920 | 13.706 | 12.269 | 13.195 | 12.199 | 14.681 | 14.723 |
| Total debt | 9.357 | 10.936 | 12.269 | 12.099 | 14.326 | 15.137 | 15.714 | 15.631 | 15.818 | 17.669 | 17.406 | 19.156 | 20.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1997 | — | — |
ET | Audit | 1996 | — | — |
PS Audit | Audit | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bosswik Holding ApS | Company | 50.0% | 50.0% | 2016 |
FAC Bosswik Holding ApS | Company | 33.3% | 33.3% | 2025 |
KELLEBO HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Heireth Levorsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Palle Søby | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Frederik Kongstad Heireth Levorsen | Board of Directors | 0 companies |
| Kell Therkildsen | Chairman | 0 companies |
| Anders Kongstad Heireth Levorsen | Board of Directors | 0 companies |
| Kaj Henry Heireth Levorsen | Board of Directors | 0 companies |
| Shapour Krog | Board of Directors | 0 companies |