| Revenue | DKK 85,8M | -21% |
| EBITDA | DKK -5,6M | -144% |
| Net profit | DKK -12,3M | -5205% |
| Total assets | DKK 143,8M | -16% |
| Equity | DKK 41,6M | -23% |
| Employees | 165 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.531 | 13.813 | 19.909 | 18.852 | 22.021 | 25.359 | 56.949 | 61.997 | 84.958 | 82.948 | 98.863 | 108.291 | 85.826 |
| Staff expenses | -14.678 | -12.895 | -14.272 | -15.312 | -17.908 | -20.412 | -53.057 | -52.611 | -66.973 | -69.803 | -84.828 | -95.642 | -90.590 |
| EBITDA | 1.853 | 918 | 5.637 | 3.540 | 4.113 | 4.948 | 3.880 | 9.386 | 17.985 | 13.145 | 14.035 | 12.650 | -5.585 |
| Depreciation & amort. | -259 | -197 | -180 | -550 | -683 | -739 | -1.303 | -1.560 | -1.700 | -1.904 | -5.478 | -6.163 | -5.683 |
| EBIT | 1.594 | 721 | 5.457 | 2.990 | 3.430 | 4.209 | 2.577 | 7.826 | 16.285 | 11.241 | 8.557 | 6.487 | -11.268 |
| Net financials | -1.346 | -1.376 | -1.783 | -1.189 | -1.091 | -1.407 | -2.276 | -2.772 | -2.082 | -1.735 | -4.020 | -6.110 | -5.037 |
| Profit before tax | 248 | -655 | 3.674 | 1.800 | 2.339 | 2.801 | 302 | 5.054 | 14.203 | 9.507 | 4.537 | 377 | -16.305 |
| Tax | 83 | -171 | 849 | 399 | 522 | 628 | 102 | 1.113 | 3.142 | 2.108 | 1.032 | 135 | -3.958 |
| Net profit | 165 | -484 | 2.824 | 1.402 | 1.817 | 2.173 | 200 | 3.941 | 11.062 | 7.399 | 3.504 | 242 | -12.346 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.493 | 48.476 | 41.838 | 45.729 | 60.784 | 66.884 | 98.989 | 79.362 | 116.313 | 120.564 | 170.794 | 171.444 | 143.824 |
| Equity | 7.032 | 7.548 | 10.372 | 11.774 | 13.591 | 15.764 | 21.026 | 23.967 | 42.773 | 50.172 | 53.676 | 53.918 | 41.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.244 | 642 | 1.510 | 6.732 | 7.927 | 7.590 | 13.306 | 23.370 | 18.943 |
| Short-term debt | 30.970 | 40.605 | 31.219 | 33.835 | 45.805 | 50.373 | 75.889 | 47.981 | 64.915 | 61.861 | 102.761 | 93.382 | 83.309 |
| Total debt | 30.970 | 40.605 | 31.219 | 33.835 | 47.049 | 51.015 | 77.399 | 54.713 | 72.842 | 69.451 | 116.067 | 116.752 | 102.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 2001 | — | — |
TC Management | Management | 2022 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. BØLLINGTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Nør Lauvring | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Tommy Christensen | Management | 0 companies |
| Brian Bøllingtoft | Chief Executive Officer | 0 companies |
| Flemming Holst Østergaard Pedersen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Jes Peter Jessen | Board of Directors | 0 companies |
| Johanne Bøllingtoft | Board of Directors | 0 companies |
| Hans-Jørgen Jørgensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Poul Jørgensen | Board of Directors | 0 companies |
| Knud Edvard Kildegård Andersen | Board of Directors | 0 companies |
| Peter Ravn Bøllingtoft | Board of Directors | 0 companies |
| Allan Malmos Jeppesen | Board of Directors | 0 companies |
| Michael Clemmensen | Chairman | 0 companies |
| Villy Bøllingtoft | Board of Directors | 0 companies |