| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 522K | +56% |
| Net profit | DKK 247K | +108% |
| Total assets | DKK 2,3M | +13% |
| Equity | DKK 1,4M | +22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.220 | 2.056 | 1.993 | 1.925 | 1.823 | 1.895 | 1.984 | 1.824 | 2.122 | 2.420 | 2.021 | 2.171 | 2.085 | 2.205 |
| Staff expenses | -1.873 | -1.630 | -1.683 | -1.603 | -1.585 | -1.562 | -1.606 | -1.558 | -1.828 | -1.836 | -1.934 | -1.754 | -1.751 | -1.683 |
| EBITDA | 347 | 425 | 310 | 322 | 238 | 333 | 379 | 266 | 295 | 584 | 88 | 418 | 334 | 522 |
| Depreciation & amort. | 248 | -209 | -232 | -148 | -99 | -86 | -86 | -105 | -138 | -165 | -198 | -154 | -118 | -147 |
| EBIT | 99 | 216 | 78 | 174 | 138 | 247 | 293 | 161 | 157 | 419 | -110 | 263 | 216 | 374 |
| Net financials | -133 | -111 | -97 | -124 | -90 | -72 | -88 | -72 | -71 | -47 | 346 | -63 | -62 | -55 |
| Profit before tax | -33 | 105 | -19 | 50 | 49 | 175 | 205 | 89 | 86 | 372 | 236 | 200 | 154 | 320 |
| Tax | -20 | 19 | -3 | 11 | 12 | 39 | 45 | 20 | 19 | 82 | 39 | 44 | 35 | 73 |
| Net profit | 60 | 11 | -16 | 39 | 37 | 136 | 159 | 69 | 67 | 290 | 196 | 156 | 119 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.950 | 2.600 | 2.711 | 2.604 | 2.313 | 2.257 | 2.094 | 2.106 | 2.177 | 2.255 | 2.354 | 2.212 | 2.045 | 2.317 |
| Equity | -32 | -21 | -37 | 2 | 39 | 175 | 334 | 403 | 470 | 760 | 957 | 1.113 | 1.132 | 1.379 |
| Long-term debt | 699 | 589 | 644 | 533 | 418 | 332 | 267 | 250 | 224 | 302 | 191 | 125 | 0 | 168 |
| Short-term debt | 2.146 | 1.914 | 1.994 | 1.947 | 1.723 | 1.614 | 1.362 | 1.325 | 1.362 | 1.055 | 1.089 | 872 | 822 | 694 |
| Total debt | 2.846 | 2.503 | 2.638 | 2.480 | 2.141 | 1.946 | 1.630 | 1.575 | 1.586 | 1.357 | 1.280 | 997 | 822 | 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJØDE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Skjøde Knudsen | Management | 0 companies |