| Revenue | DKK 75,9M | +13% |
| EBITDA | DKK 17,4M | +51% |
| Net profit | DKK 11,6M | +71% |
| Total assets | DKK 161,8M | -1% |
| Equity | DKK 54,2M | +5% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.543 | 19.437 | 22.070 | 23.187 | 25.546 | 24.355 | 31.333 | 39.248 | 45.385 | 63.642 | 66.146 | 51.589 | 66.951 | 75.920 |
| Staff expenses | -13.133 | -11.957 | -13.492 | -14.077 | -15.294 | -15.728 | -18.165 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.398 | 4.717 | 6.035 | 5.909 | 7.142 | 4.948 | 10.453 | 13.776 | 13.042 | 17.335 | 17.427 | 7.596 | 11.497 | 17.405 |
| Depreciation & amort. | -895 | -939 | -923 | -971 | -1.101 | -1.694 | -1.952 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.504 | 3.778 | 5.113 | 4.939 | 6.042 | 3.254 | 8.500 | 13.776 | 13.042 | 17.335 | 17.427 | 7.596 | 11.497 | 17.405 |
| Net financials | -765 | -754 | -552 | -607 | -567 | -725 | -923 | -829 | -701 | -625 | -1.234 | -2.512 | -2.806 | -2.652 |
| Profit before tax | 738 | 3.024 | 4.561 | 4.332 | 5.475 | 2.529 | 7.578 | 12.947 | 12.341 | 16.709 | 16.193 | 5.084 | 8.691 | 14.754 |
| Tax | 202 | 750 | 1.112 | 1.049 | 1.228 | 561 | 1.486 | 2.907 | 2.772 | 3.688 | 3.587 | 1.127 | 1.904 | 3.128 |
| Net profit | 537 | 2.274 | 3.448 | 3.283 | 4.247 | 1.968 | 6.092 | 10.041 | 9.569 | 13.022 | 12.607 | 3.956 | 6.788 | 11.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.411 | 43.038 | 51.541 | 53.419 | 70.646 | 70.756 | 83.729 | 101.247 | 95.812 | 130.482 | 157.074 | 156.335 | 163.602 | 161.765 |
| Equity | 6.221 | 7.600 | 13.914 | 14.531 | 17.056 | 14.932 | 22.315 | 28.340 | 33.017 | 44.718 | 55.659 | 51.004 | 51.759 | 54.169 |
| Long-term debt | 2.674 | 3.710 | 1.167 | 1.010 | 1.645 | 1.892 | 566 | 8.966 | 10.994 | 10.044 | 7.957 | 9.894 | 6.527 | 6.264 |
| Short-term debt | 30.234 | 31.729 | 36.460 | 37.805 | 51.604 | 53.902 | 60.383 | 63.297 | 51.046 | 74.695 | 92.177 | 94.005 | 103.869 | 99.297 |
| Total debt | 32.908 | 35.438 | 37.627 | 38.815 | 53.249 | 55.794 | 60.949 | 72.263 | 62.041 | 84.739 | 100.133 | 103.899 | 110.396 | 105.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2008 | — | — |
LO Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BE-FURNIPART HOLDING APS | Company | 90.0% | 90.0% | 2022 |
JYSKE BANK A/S | Company | 0.0% | 0.0% | 2014 |
L.O.H. HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
TART one holding ApS | Company | 50.0% | 50.0% | 2020 |
Furnipart Holding A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Byriel | Management | 0 companies |
| Lars Ole Hansen | Founder | 0 companies |
| Jan Ehlers Lønstrup | Board of Directors | 0 companies |
| Lone Laage Hansen | Board of Directors | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| John Fast | Board of Directors | 0 companies |
| Frederik Petersen | Board of Directors | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Thomas Dalsgaard | Board of Directors | 0 companies |
| Peter Midtgaard | Chairman | 0 companies |
| Louise Vesterskov Sørensen | Board of Directors | 0 companies |
| Peter Jølck | Board of Directors | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |