| Revenue | DKK 8,9M | +12% |
| EBITDA | DKK 2,8M | +6% |
| Net profit | DKK 102K | +24% |
| Total assets | DKK 16,1M | +2% |
| Equity | DKK 4,9M | +2% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.202 | 1.350 | 1.814 | 2.142 | 3.379 | 4.379 | 4.225 | 4.840 | 5.701 | 7.373 | 8.191 | 7.929 | 8.911 |
| Staff expenses | -996 | -1.129 | -1.434 | -1.684 | -2.400 | -2.936 | -3.199 | -3.177 | -3.709 | -4.473 | -4.710 | -5.308 | -6.123 |
| EBITDA | 206 | 220 | 380 | 458 | 979 | 1.443 | 1.003 | 1.663 | 1.983 | 2.899 | 3.480 | 2.603 | 2.752 |
| Depreciation & amort. | -56 | -113 | -110 | -129 | -218 | -460 | -553 | -738 | -901 | -1.073 | -1.794 | -2.141 | -2.184 |
| EBIT | 150 | 107 | 270 | 330 | 761 | 983 | 450 | 925 | 1.082 | 1.827 | 1.686 | 462 | 568 |
| Net financials | -68 | -91 | -91 | -64 | -44 | -50 | -91 | -89 | -107 | -69 | -215 | -351 | -422 |
| Profit before tax | 81 | 16 | 179 | 266 | 717 | 934 | 359 | 837 | 976 | 1.758 | 1.471 | 111 | 146 |
| Tax | 26 | 7 | 59 | 58 | 158 | 208 | 81 | 191 | 215 | 396 | 340 | 28 | 44 |
| Net profit | 56 | 10 | 119 | 207 | 559 | 726 | 278 | 646 | 760 | 1.362 | 1.131 | 83 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 1.098 | 1.685 | 1.191 | 2.551 | 5.523 | 5.392 | 7.119 | 8.692 | 13.256 | 15.590 | 15.863 | 16.150 |
| Equity | -599 | -590 | -471 | -263 | 296 | 1.021 | 999 | 1.646 | 2.406 | 3.768 | 4.749 | 4.831 | 4.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 947 | 1.956 | 2.091 | 2.671 | 2.322 | 4.693 | 6.059 | 5.497 | 5.552 |
| Short-term debt | 1.929 | 1.688 | 2.155 | 1.454 | 1.308 | 2.545 | 2.234 | 2.618 | 3.707 | 4.320 | 4.192 | 4.978 | 5.069 |
| Total debt | 1.929 | 1.688 | 2.155 | 1.454 | 2.255 | 4.502 | 4.324 | 5.289 | 6.029 | 9.014 | 10.252 | 10.476 | 10.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Founder | Founder | 2001 | — | — |
MS Management | Management | 2008 | — | — |
FD Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bonde Invest Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jakob Bonde | Founder | 0 companies |
| Morten Stougaard Bonde | Management | 0 companies |
| Finn Due Rasmussen | Audit | 0 companies |