| Revenue | DKK 4,1M | +10% |
| EBITDA | DKK 821K | +153% |
| Net profit | DKK 715K | +128% |
| Total assets | DKK 7,2M | +36% |
| Equity | DKK 759K | +1630% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.110 | 1.897 | 2.904 | 5.647 | 6.189 | 7.530 | 6.507 | 4.613 | 4.748 | 3.978 | 4.376 | 5.383 | 3.686 | 4.055 |
| Staff expenses | -2.590 | -3.296 | -4.302 | -4.713 | -4.974 | -6.958 | -6.879 | -6.159 | -4.370 | -3.274 | -3.879 | -5.037 | -5.222 | -3.234 |
| EBITDA | 520 | -1.399 | -1.398 | 1.260 | 1.215 | 572 | -372 | -1.546 | 377 | 703 | 497 | 346 | -1.537 | 821 |
| Depreciation & amort. | -269 | -167 | -199 | -195 | -283 | -261 | -143 | -110 | -110 | -107 | -102 | -112 | -240 | -65 |
| EBIT | 251 | -1.566 | -1.598 | 1.065 | 932 | 311 | -515 | -1.656 | 267 | 597 | 396 | 234 | -1.777 | 756 |
| Net financials | -71 | 35 | -411 | -449 | -528 | -375 | -550 | -466 | -83 | -297 | -148 | -198 | -182 | -54 |
| Profit before tax | 180 | -1.531 | -2.009 | 616 | 404 | -64 | -914 | -2.122 | 184 | 299 | 247 | 37 | -1.959 | 702 |
| Tax | 47 | -320 | -158 | 163 | 124 | 8 | 76 | -0 | 55 | 62 | 82 | 13 | 562 | -14 |
| Net profit | 133 | -1.211 | -1.851 | 453 | 281 | -72 | -989 | -2.122 | 129 | 238 | 166 | 24 | -2.521 | 715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.890 | 11.420 | 16.535 | 11.869 | 14.343 | 16.433 | 12.247 | 9.506 | 6.740 | 8.165 | 8.393 | 9.963 | 5.299 | 7.232 |
| Equity | 4.960 | 3.749 | 1.898 | 2.351 | 2.631 | 2.488 | 872 | -1.250 | 576 | 813 | 841 | 865 | 44 | 759 |
| Long-term debt | 963 | 726 | 1.769 | 1.042 | 1.134 | 205 | 188 | 2.201 | 3.163 | 2.981 | 3.147 | 4.041 | 4.198 | 3.751 |
| Short-term debt | 12.967 | 6.945 | 12.869 | 8.477 | 10.579 | 13.740 | 11.187 | 8.555 | 3.002 | 4.370 | 4.405 | 5.057 | 1.057 | 2.722 |
| Total debt | 13.931 | 7.671 | 14.637 | 9.518 | 11.712 | 13.946 | 11.375 | 10.756 | 6.165 | 7.352 | 7.552 | 9.098 | 5.255 | 6.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2020 | — | — |
HO Founder | Founder | 1998 | — | — |
JL Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEKOTEKNIK HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kilhof-Brendstrup | Management | 0 companies |
| Harry Olesen | Founder | 0 companies |
| John Laurids Nielsen | Founder | 0 companies |
| Jytte Lissie Kilhof | Board of Directors | 0 companies |
| Mette Kilhof-Brendstrup | Board of Directors | 0 companies |
| Louise Lecanda | Board of Directors | 0 companies |
| Haimin Soywar Wung-Sung | Board of Directors | 0 companies |
| John Bent Kilhof | Chairman | 0 companies |
| Klaus Anders Nissen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |