| Revenue | DKK 10M | +21% |
| EBITDA | DKK 2,4M | +43% |
| Net profit | DKK 1,7M | +43% |
| Total assets | DKK 10,8M | +21% |
| Equity | DKK 8,5M | +26% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.235 | 3.321 | 4.223 | 4.832 | 5.763 | 447 | 173 | 1.222 | 5.102 | 5.510 | 7.280 | 8.226 | 9.962 |
| Staff expenses | -2.881 | -2.948 | -3.423 | -3.594 | -4.490 | -4.785 | -4.534 | -4.801 | -4.005 | -4.671 | -5.253 | -6.541 | -7.553 |
| EBITDA | 354 | 785 | 800 | 1.238 | 1.274 | 447 | 173 | 1.222 | 1.098 | 839 | 2.027 | 1.685 | 2.402 |
| Depreciation & amort. | -74 | -37 | -45 | -48 | -80 | -93 | -55 | -52 | -156 | -193 | -229 | -280 | -305 |
| EBIT | 281 | 748 | 755 | 1.190 | 1.193 | 355 | 118 | 1.171 | 942 | 646 | 1.798 | 1.405 | 2.097 |
| Net financials | -190 | -141 | -128 | -222 | -121 | -107 | -2 | -91 | -98 | 26 | 33 | 145 | 124 |
| Profit before tax | 90 | 234 | 627 | 968 | 1.073 | 248 | 117 | 1.079 | 844 | 672 | 1.831 | 1.551 | 2.220 |
| Tax | 8 | 39 | 156 | 253 | 222 | 65 | -1 | 271 | 221 | 151 | 404 | 347 | 493 |
| Net profit | 57 | 175 | 467 | 715 | 833 | 183 | 117 | 809 | 623 | 521 | 1.427 | 1.204 | 1.727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.351 | 4.276 | 4.725 | 5.559 | 5.547 | 5.509 | 5.760 | 6.290 | 6.308 | 6.685 | 8.025 | 8.949 | 10.842 |
| Equity | 490 | 666 | 1.133 | 1.848 | 2.680 | 2.864 | 2.981 | 3.790 | 4.412 | 4.783 | 5.560 | 6.764 | 8.491 |
| Long-term debt | 228 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 431 | 440 | 0 | 0 |
| Short-term debt | 3.602 | 3.444 | 3.505 | 3.630 | 2.778 | 2.571 | 2.705 | 2.411 | 1.693 | 1.371 | 1.924 | 2.102 | 2.289 |
| Total debt | 3.830 | 3.571 | 3.505 | 3.630 | 2.778 | 2.571 | 2.705 | 2.411 | 1.804 | 1.802 | 2.364 | 2.102 | 2.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2000 | — | — |
JA Founder | Founder | 2000 | — | — |
KT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FL Buur Holding ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Buur Poulsen | Management | 0 companies |
| John Arne Nyrell | Founder | 0 companies |
| Karsten Tideman Schou Larsen | Management | 0 companies |
| Susan Elisabeth Larsen | Chairman | 0 companies |