| Revenue | DKK 3,8M | -1% |
| EBITDA | DKK 943K | +14% |
| Net profit | DKK 642K | +18% |
| Total assets | DKK 3M | +20% |
| Equity | DKK 1,9M | +8% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.030 | 4.477 | 3.393 | 3.834 | 3.788 |
| Staff expenses | -3.218 | -3.207 | -2.643 | -3.011 | -2.845 |
| EBITDA | 806 | 1.271 | 751 | 824 | 943 |
| Depreciation & amort. | -82 | -100 | -115 | -131 | -117 |
| EBIT | 724 | 1.171 | 635 | 692 | 826 |
| Net financials | -7 | -3 | 18 | 6 | 0 |
| Profit before tax | 717 | 1.168 | 653 | 698 | 826 |
| Tax | 161 | 266 | 146 | 155 | 184 |
| Net profit | 557 | 902 | 507 | 543 | 642 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.157 | 4.104 | 2.868 | 2.523 | 3.027 |
| Equity | 2.070 | 2.422 | 1.729 | 1.772 | 1.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.057 | 1.656 | 1.110 | 730 | 1.104 |
| Total debt | 1.057 | 1.656 | 1.110 | 730 | 1.104 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BK Management | Management | 2005 |
| Former (1) | ||
HE Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2012 | |
| Former (3) | ||
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Kock Christensen | Management | 0 companies |
| Hans Eigil Christensen | Management | 0 companies |
| Gitte Christensen | Board of Directors | 0 companies |
| Bjarne Skov Kristensen | Board of Directors | 0 companies |
| Jørgen Kock | Board of Directors | 0 companies |
| Eva Kock Christensen | Board of Directors | 0 companies |
| Visti Abramsson | Board of Directors | 0 companies |