| Revenue | DKK 5,2M | +9% |
| EBITDA | DKK 1,5M | +26% |
| Net profit | DKK 1,1M | +37% |
| Total assets | DKK 9,7M | +14% |
| Equity | DKK 4,8M | +30% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.971 | 14.717 | 14.234 | 13.811 | 14.178 | 14.446 | 15.548 | 15.140 | 13.145 | 13.565 | 14.573 | 8.240 | 4.814 | 5.234 |
| Staff expenses | -11.785 | -12.456 | -12.305 | -11.812 | -12.021 | -11.426 | -11.275 | -11.353 | -10.774 | -11.105 | -11.836 | -5.609 | -3.598 | -3.699 |
| EBITDA | 4.186 | 2.260 | 1.930 | 2.000 | 2.157 | 3.020 | 4.273 | 3.786 | 2.372 | 2.460 | 2.737 | 2.631 | 1.217 | 1.534 |
| Depreciation & amort. | -316 | -264 | -199 | -210 | -200 | -183 | -179 | -180 | -210 | -200 | -207 | -206 | -185 | -116 |
| EBIT | 3.870 | 1.997 | 1.731 | 1.790 | 1.957 | 2.837 | 4.094 | 3.606 | 2.162 | 2.260 | 2.530 | 2.425 | 1.032 | 1.419 |
| Net financials | -50 | -91 | -84 | -67 | -32 | -38 | -48 | -48 | -43 | -63 | -69 | 50 | 44 | 26 |
| Profit before tax | 3.819 | 1.906 | 1.647 | 1.723 | 1.925 | 2.799 | 4.046 | 3.558 | 2.119 | 2.197 | 2.461 | 2.475 | 1.076 | 1.445 |
| Tax | 987 | 512 | 423 | 423 | 434 | 636 | 910 | 802 | 486 | 503 | 560 | 576 | 271 | 338 |
| Net profit | 2.833 | 1.393 | 1.223 | 1.300 | 1.491 | 2.163 | 3.136 | 2.757 | 1.633 | 1.694 | 1.902 | 1.899 | 805 | 1.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.455 | 10.844 | 10.811 | 11.533 | 9.440 | 9.135 | 10.174 | 11.725 | 9.742 | 9.784 | 10.214 | 9.977 | 8.548 | 9.730 |
| Equity | 4.149 | 2.842 | 2.566 | 3.865 | 2.956 | 3.628 | 4.964 | 5.321 | 4.553 | 4.648 | 4.349 | 4.649 | 3.654 | 4.760 |
| Long-term debt | 2.080 | 1.989 | 1.898 | 1.805 | 1.707 | 1.611 | 1.513 | 1.479 | 2.108 | 2.017 | 1.765 | 1.688 | 1.618 | 1.358 |
| Short-term debt | 7.167 | 5.973 | 6.306 | 5.742 | 4.669 | 3.799 | 3.615 | 4.833 | 2.978 | 3.023 | 4.027 | 3.541 | 3.206 | 3.531 |
| Total debt | 9.248 | 7.962 | 8.204 | 7.546 | 6.377 | 5.410 | 5.128 | 6.312 | 5.086 | 5.040 | 5.793 | 5.229 | 4.824 | 4.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2017 | — | — |
US Management | Management | 1997 | — | — |
AR Management | Management | 1997 | — | — |
BE Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bakob Holding ApS | Company | 100.0% | 100.0% | 2017 |
TOFT HOLDING SÆBY ApS | Company | 33.3% | 33.3% | 2004 |
RISHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Suhr Pedersen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Alex Rishøj | Management | 0 companies |
| Børge Egebak Jensen | Audit | 0 companies |
| Olav Ravnholt Kristensen | Board of Directors | 0 companies |
| Torben Rasmussen | Chairman | 0 companies |
| Karsten Erik Madsen | Board of Directors | 0 companies |
| Bjarne Toft | Board of Directors | 0 companies |
| Claus Aagaard | Board of Directors | 0 companies |
| Pia Øland Jensen | Board of Directors | 0 companies |
| Birgit Møller Rishøj | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |