| Revenue | DKK 9,9M | -57% |
| EBITDA | DKK 1,4M | -90% |
| Net profit | DKK 1,2M | -89% |
| Total assets | DKK 6,5M | -66% |
| Equity | DKK 1,9M | -84% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 1.442 | 1.022 | 639 | 697 | 669 | 1.157 | 1.030 | 1.820 | 8.345 | 8.776 | 9.253 | 23.164 | 9.916 |
| Staff expenses | -0 | -0 | -4.438 | -5.360 | -5.009 | -5.997 | -6.974 | -0 | -0 | -6.397 | -8.288 | -6.858 | -9.393 | -8.232 |
| EBITDA | 751 | 1.031 | 490 | 197 | 246 | 300 | 855 | 566 | 1.410 | 1.948 | 241 | 2.040 | 13.771 | 1.424 |
| Depreciation & amort. | -195 | 32 | -5 | -16 | -0 | -35 | -41 | -0 | -0 | -80 | -39 | -34 | -45 | -45 |
| EBIT | 556 | 999 | 486 | 181 | 246 | 265 | 814 | 566 | 1.410 | 1.868 | 202 | 2.007 | 13.726 | 1.379 |
| Net financials | 89 | 14 | 8 | -13 | -24 | -59 | -65 | -104 | -100 | -95 | -96 | -193 | 102 | 159 |
| Profit before tax | 645 | 1.013 | 494 | 168 | 221 | 206 | 749 | 463 | 1.310 | 1.773 | 106 | 1.814 | 13.828 | 1.539 |
| Tax | 164 | 251 | 132 | 52 | 63 | 60 | 175 | 110 | 301 | 402 | 32 | 413 | 3.074 | 346 |
| Net profit | 481 | 762 | 362 | 116 | 158 | 147 | 574 | 353 | 1.009 | 1.371 | 74 | 1.401 | 10.754 | 1.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.927 | 7.321 | 4.843 | 5.413 | 5.035 | 6.708 | 6.902 | 5.909 | 8.256 | 4.831 | 7.591 | 5.197 | 19.062 | 6.527 |
| Equity | 2.088 | 2.375 | 1.986 | 1.752 | 1.800 | 1.797 | 2.246 | 2.049 | 2.709 | 1.580 | 304 | 1.705 | 11.458 | 1.851 |
| Long-term debt | 70 | 619 | 745 | 817 | 1.250 | 2.756 | 119 | 153 | 270 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.828 | 4.899 | 2.830 | 3.647 | 3.211 | 4.899 | 4.635 | 3.660 | 5.230 | 3.202 | 7.254 | 2.992 | 7.090 | 4.586 |
| Total debt | 3.828 | 4.899 | 2.830 | 3.647 | 3.211 | 4.899 | 4.635 | 3.812 | 5.500 | 3.202 | 7.254 | 2.992 | 7.090 | 4.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2000 | — | — |
FB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BISGÅRD & BOYSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kirk Boysen | Management | 0 companies |
| Frank Bisgaard Hansen | Management | 0 companies |