| Revenue | DKK 3,5M | -18% |
| EBITDA | DKK 2M | -23% |
| Net profit | DKK 550K | -41% |
| Total assets | DKK 11,7M | -11% |
| Equity | DKK 8,1M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.327 | 3.135 | 2.267 | 3.495 | 2.289 | 4.278 | 6.103 | 4.737 | 3.251 | 4.252 | 3.507 |
| Staff expenses | -1.765 | -2.066 | -1.985 | -2.125 | -1.948 | -1.987 | -2.271 | -1.982 | -1.534 | -1.578 | -1.460 |
| EBITDA | 562 | 1.069 | 282 | 1.370 | 340 | 2.291 | 3.832 | 2.755 | 1.716 | 2.675 | 2.047 |
| Depreciation & amort. | -115 | -78 | -894 | -656 | -703 | -714 | -944 | -1.143 | -1.255 | -1.299 | -1.327 |
| EBIT | 446 | 991 | -612 | 714 | -362 | 1.577 | 2.888 | 1.612 | 462 | 1.375 | 720 |
| Net financials | -223 | -313 | -282 | -474 | -309 | -496 | -301 | -320 | -287 | -236 | -103 |
| Profit before tax | 223 | 677 | -894 | 240 | -671 | 1.080 | 2.587 | 1.292 | 175 | 1.139 | 617 |
| Tax | 64 | 190 | -290 | 44 | -250 | 243 | 580 | 284 | -37 | 201 | 67 |
| Net profit | 159 | 488 | -603 | 196 | -421 | 837 | 2.007 | 1.008 | 213 | 938 | 550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.762 | 8.493 | 9.007 | 9.406 | 9.609 | 10.242 | 11.934 | 12.461 | 12.474 | 13.152 | 11.715 |
| Equity | 2.413 | 2.901 | 2.898 | 3.094 | 2.673 | 3.510 | 5.517 | 6.525 | 6.621 | 7.559 | 8.109 |
| Long-term debt | 773 | 1.146 | 2.873 | 3.270 | 3.046 | 2.867 | 0 | 1.000 | 1.000 | 0 | 0 |
| Short-term debt | 2.252 | 3.933 | 2.643 | 2.394 | 2.873 | 2.605 | 4.957 | 3.185 | 3.136 | 3.809 | 1.791 |
| Total debt | 3.025 | 5.079 | 5.516 | 5.664 | 5.919 | 5.472 | 4.957 | 4.185 | 4.136 | 3.809 | 1.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2014 | |
KINONDO INVEST ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 20.0% | 20.0% | 2012 | |
Selskabet af 08-12-2005 ApS | Company | 25.0% | 25.0% | 2023 |
VERNER FALKENBERG HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Pedersen | Audit | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Søren Nørgård Sørensen | Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Kastur Vishram | Board of Directors | 0 companies |
| Pier Paolo Fililpi | Board of Directors | 0 companies |
| Walter Villan | Board of Directors | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |