| Revenue | DKK 16,5M | +4% |
| EBITDA | DKK 2,4M | +11% |
| Net profit | DKK 927K | +34% |
| Total assets | DKK 16,1M | +7% |
| Equity | DKK 3,5M | +36% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.891 | 2.944 | 2.602 | 2.810 | 6.703 | 6.481 | 9.518 | 10.575 | 12.489 | 17.312 | 15.220 | 15.573 | 15.919 | 16.509 |
| Staff expenses | -2.440 | -2.363 | -2.274 | -2.511 | -5.747 | -6.263 | -8.197 | -9.386 | -11.102 | -15.501 | -14.732 | -13.564 | -13.446 | -14.076 |
| EBITDA | 452 | 580 | 328 | 299 | 955 | 136 | 1.309 | 1.189 | 1.386 | 1.811 | 427 | 2.009 | 2.184 | 2.433 |
| Depreciation & amort. | -170 | -162 | -105 | -94 | -390 | -474 | -507 | -599 | -894 | -1.020 | -1.088 | -1.006 | -892 | -900 |
| EBIT | 282 | 419 | 223 | 205 | 565 | -339 | 802 | 590 | 492 | 791 | -661 | 1.004 | 1.292 | 1.533 |
| Net financials | -39 | -44 | 74 | -27 | -282 | -270 | -329 | -187 | -423 | -277 | -313 | -483 | -480 | -344 |
| Profit before tax | 243 | 375 | 296 | 178 | 283 | -609 | 473 | 403 | 69 | 514 | -974 | 521 | 812 | 1.189 |
| Tax | 62 | 94 | 48 | 15 | 76 | -121 | 114 | 89 | 3 | 156 | -240 | 116 | 119 | 262 |
| Net profit | 181 | 281 | 248 | 163 | 208 | -488 | 359 | 314 | 66 | 359 | -734 | 405 | 693 | 927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.880 | 5.398 | 5.562 | 5.703 | 10.896 | 10.417 | 12.420 | 13.386 | 17.662 | 19.203 | 18.725 | 17.180 | 15.010 | 16.125 |
| Equity | 2.492 | 1.081 | 1.185 | 1.200 | 1.830 | 1.342 | 1.701 | 2.015 | 1.881 | 2.240 | 1.507 | 1.912 | 2.604 | 3.532 |
| Long-term debt | 1.119 | 3.173 | 3.103 | 3.136 | 4.961 | 4.544 | 5.024 | 5.115 | 7.505 | 5.664 | 6.175 | 5.575 | 4.125 | 3.845 |
| Short-term debt | 1.269 | 1.125 | 1.236 | 1.320 | 3.976 | 4.497 | 5.548 | 6.019 | 8.036 | 10.904 | 10.888 | 9.422 | 7.891 | 8.363 |
| Total debt | 2.388 | 4.298 | 4.340 | 4.456 | 8.938 | 9.041 | 10.572 | 11.134 | 15.541 | 16.568 | 17.063 | 14.997 | 12.016 | 12.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BR-EL HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
BJR HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
JPK HOLDING 2007 ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Kaldahl Rasmussen | Management | 0 companies |
| Jytte Rasmussen | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Chairman | 0 companies |
| Torben Mønster Steffensen | Board of Directors | 0 companies |
| Lone Arendt Rasmussen | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Maiken Kaldahl Rasmussen | Chairman | 0 companies |
| Jørgen Peder Kristensen | Board of Directors | 0 companies |