| Revenue | DKK 30,9M | +6% |
| EBITDA | DKK 24M | +30% |
| Net profit | DKK 14,4M | -22% |
| Total assets | DKK 410,3M | +1% |
| Equity | DKK 200,5M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.568 | 21.721 | 23.428 | 24.043 | 24.542 | 25.043 | 26.750 | 28.499 | 28.960 | 28.749 | 29.378 | 29.952 | 29.147 | 30.887 |
| Staff expenses | -2.175 | -2.461 | -2.860 | -3.330 | -2.785 | -2.862 | -2.937 | -3.328 | -3.078 | -3.062 | -2.866 | -3.081 | -3.108 | -3.305 |
| EBITDA | 13.771 | 13.439 | 13.613 | 11.996 | 18.005 | 15.485 | 18.821 | 32.815 | 22.794 | 24.753 | 18.591 | 7.822 | 18.403 | 24.004 |
| Depreciation & amort. | -173 | -482 | -5 | -125 | -88 | -149 | -101 | -154 | 28 | -48 | -30 | -19 | -36 | -36 |
| EBIT | 13.598 | 12.956 | 13.608 | 11.870 | 17.917 | 15.336 | 18.719 | 32.660 | 22.766 | 24.705 | 18.561 | 7.803 | 18.367 | 23.967 |
| Net financials | -7.747 | -6.633 | -5.768 | -6.514 | -6.328 | -5.406 | -6.778 | -7.567 | -3.695 | -4.543 | -6.049 | 1.646 | 4.965 | -5.526 |
| Profit before tax | 5.851 | 6.323 | 7.840 | 5.356 | 11.589 | 9.930 | 11.941 | 25.093 | 19.071 | 20.009 | 12.372 | 9.429 | 23.332 | 18.441 |
| Tax | 1.463 | 1.581 | 1.618 | 1.137 | 2.305 | 2.046 | 2.642 | 5.395 | 3.886 | 4.552 | 3.625 | 1.845 | 4.887 | 4.048 |
| Net profit | 4.388 | 4.742 | 6.222 | 4.219 | 9.285 | 7.885 | 9.300 | 19.699 | 15.185 | 15.458 | 8.747 | 7.584 | 18.446 | 14.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323.460 | 328.871 | 360.159 | 340.327 | 348.445 | 353.004 | 387.067 | 418.571 | 429.781 | 423.322 | 423.884 | 424.664 | 407.136 | 410.296 |
| Equity | 59.204 | 63.946 | 70.168 | 74.387 | 83.447 | 91.267 | 100.430 | 119.495 | 134.647 | 150.601 | 160.708 | 167.938 | 186.096 | 200.489 |
| Long-term debt | 233.381 | 236.059 | 256.130 | 232.732 | 241.281 | 232.261 | 250.325 | 261.561 | 256.511 | 233.235 | 232.110 | 217.675 | 187.503 | 180.066 |
| Short-term debt | 30.875 | 27.540 | 30.915 | 30.058 | 18.888 | 24.072 | 29.482 | 25.960 | 24.617 | 23.595 | 12.220 | 18.648 | 15.567 | 11.457 |
| Total debt | 264.256 | 263.598 | 287.045 | 262.790 | 260.169 | 256.334 | 279.807 | 287.521 | 281.128 | 256.830 | 244.329 | 236.323 | 203.070 | 191.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2001 | — | — |
MB Management | Management | 1998 | — | — |
JP | Audit | 1998 | — | — |
GL Audit | Audit | 2000 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BOSERUP HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Herman Breschel | Management | 0 companies |
| Michael Boserup | Management | 0 companies |
| Jørgen Preben Andersen | Audit | 0 companies |
| G L B A/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Weje | Chairman | 0 companies |
| Carsten Johan Boserup | Chairman | 0 companies |
| Maria-Louise Busk Rasmussen | Board of Directors | 0 companies |
| Mette Bjørklund | Board of Directors | 0 companies |
| Thomas Petersen | Chairman | 0 companies |
| Bente Irene Andersen | Board of Directors | 0 companies |