| Revenue | DKK 11,4M | +9% |
| EBITDA | DKK 12,2M | +1355% |
| Net profit | DKK 5,4M | +256% |
| Total assets | DKK 293,2M | +1% |
| Equity | DKK 61,4M | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 418 | 3.049 | 5.108 | 7.157 | 9.893 | 10.952 | 15.494 | 9.139 | 10.972 | 9.640 | 10.549 | 11.449 |
| Staff expenses | -0 | -0 | -405 | -636 | -784 | -950 | -1.633 | -795 | -1.758 | -1.643 | -2.226 | -2.587 | -1.999 |
| EBITDA | -5 | 418 | 2.643 | 4.472 | 6.373 | 8.943 | 9.319 | 14.671 | 7.300 | 17.512 | 10.802 | 838 | 12.201 |
| Depreciation & amort. | -0 | 49 | 389 | 523 | 745 | -869 | -1.014 | -1.016 | -1.503 | -607 | -666 | -663 | -664 |
| EBIT | -5 | 370 | 2.254 | 3.949 | 5.627 | 8.074 | 8.305 | 13.655 | 5.798 | 16.905 | 10.135 | 175 | 11.537 |
| Net financials | 1 | -257 | -1.727 | -2.191 | -2.197 | -2.416 | -2.657 | -3.317 | -2.437 | -6.213 | -2.681 | -4.628 | -4.678 |
| Profit before tax | -4 | 113 | 528 | 1.759 | 3.431 | 5.658 | 5.648 | 10.338 | 3.361 | 10.691 | 7.454 | -4.453 | 6.859 |
| Tax | -0 | -60 | 135 | 425 | 761 | 1.251 | 1.215 | 2.291 | 674 | 2.308 | 1.604 | -996 | 1.476 |
| Net profit | -4 | 173 | 393 | 1.334 | 2.669 | 4.408 | 4.433 | 8.047 | 2.687 | 8.383 | 5.850 | -3.457 | 5.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.206 | 42.963 | 100.110 | 129.172 | 153.661 | 171.634 | 178.659 | 185.543 | 222.518 | 275.600 | 288.072 | 288.993 | 293.186 |
| Equity | 59 | 232 | 624 | 1.958 | 4.627 | 9.035 | 13.468 | 21.235 | 23.922 | 53.642 | 59.492 | 56.035 | 61.418 |
| Long-term debt | 0 | 15.871 | 65.965 | 80.045 | 96.107 | 112.146 | 114.096 | 159.297 | 194.746 | 212.060 | 217.343 | 223.569 | 222.172 |
| Short-term debt | 5.147 | 26.860 | 33.520 | 47.169 | 52.926 | 50.453 | 51.095 | 5.011 | 3.849 | 3.075 | 3.882 | 3.212 | 3.144 |
| Total debt | 5.147 | 42.731 | 99.486 | 127.214 | 149.033 | 162.599 | 165.191 | 164.308 | 198.596 | 215.135 | 221.225 | 226.780 | 225.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2000 | — | — |
LR Management | Management | 2001 | — | — |
LN Founder | Founder | 2000 | — | — |
NM Management | Management | 2016 | — | — |
LH Management | Management | 2001 | — | — |
HT Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØG MADSEN HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Weishaupt | Management | 0 companies |
| Lars Rex | Management | 0 companies |
| Leo Normann Bro Mortensen | Founder | 0 companies |
| Nina Maria Bøg Madsen | Management | 0 companies |
| Lars Houlberg Hartmann Nielsen | Management | 0 companies |
| Helle Thrane Boeskov | Management | 0 companies |
| Hans Lehrskov Schultz | Board of Directors | 0 companies |
| Kaj Tarphage Andersen | Chairman | 0 companies |
| Jens Erik Bøg Madsen | Chairman | 0 companies |
| Henning Rasmussen | Board of Directors | 0 companies |