| Revenue | DKK 4,6M | -1% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 565K | -16% |
| Total assets | DKK 9,7M | +1% |
| Equity | DKK 5,6M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.685 | 3.640 | 3.652 | 3.677 | 3.745 | 3.721 | 3.879 | 3.578 | 3.867 | 3.492 | 3.922 | 4.381 | 4.648 | 4.585 |
| Staff expenses | -2.612 | -2.548 | -2.667 | -2.644 | -2.781 | -2.680 | -2.643 | -2.639 | -2.846 | -2.248 | -2.474 | -3.059 | -3.134 | -3.142 |
| EBITDA | 1.073 | 1.092 | 985 | 1.033 | 963 | 1.041 | 1.186 | 908 | 902 | 1.111 | 1.218 | 1.189 | 1.245 | 1.132 |
| Depreciation & amort. | -128 | -180 | -183 | -130 | -121 | -151 | -176 | -209 | -173 | -185 | -242 | -220 | -245 | -240 |
| EBIT | 945 | 912 | 801 | 903 | 843 | 889 | 1.010 | 699 | 730 | 926 | 977 | 969 | 1.000 | 892 |
| Net financials | 2 | 1 | 1 | -8 | -1 | -1 | -3 | -13 | -21 | -21 | -36 | -83 | -118 | -143 |
| Profit before tax | 947 | 913 | 803 | 895 | 841 | 888 | 1.007 | 686 | 709 | 905 | 941 | 886 | 882 | 749 |
| Tax | 237 | 213 | 197 | 212 | 185 | 196 | 222 | 151 | 156 | 205 | 209 | 199 | 208 | 184 |
| Net profit | 709 | 700 | 606 | 684 | 656 | 693 | 785 | 535 | 553 | 700 | 733 | 688 | 674 | 565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 2.541 | 2.835 | 2.856 | 2.760 | 2.798 | 3.815 | 3.903 | 5.854 | 6.648 | 6.864 | 8.262 | 9.668 | 9.729 |
| Equity | 1.528 | 1.878 | 1.784 | 1.867 | 1.924 | 1.866 | 1.902 | 1.687 | 2.240 | 2.939 | 3.672 | 4.360 | 5.033 | 5.598 |
| Long-term debt | 0 | -114 | -111 | -116 | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 797 | 548 | 940 | 872 | 705 | 801 | 1.766 | 2.062 | 3.436 | 3.490 | 2.967 | 3.658 | 4.375 | 3.855 |
| Total debt | 797 | 548 | 940 | 872 | 705 | 801 | 1.766 | 2.062 | 3.436 | 3.490 | 2.967 | 3.658 | 4.375 | 3.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2006 | — | — |
BT Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO OLESEN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Olesen | Management | 0 companies |
| Bendt Thomas Olesen | Management | 0 companies |