| Revenue | DKK 3,8M | +71% |
| EBITDA | DKK 764K | +38% |
| Net profit | DKK 395K | +43% |
| Total assets | DKK 12,4M | +41% |
| Equity | DKK 1,7M | +31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | — | — | 99 | 79 | 286 | 168 | 2.028 | 1.690 | 2.204 | 3.777 |
| Staff expenses | -0 | -0 | -0 | -87 | -9 | -0 | -0 | -1.521 | -1.490 | -1.646 | -3.013 |
| EBITDA | 431 | 0 | 0 | 12 | 89 | 286 | 168 | 507 | 195 | 552 | 764 |
| Depreciation & amort. | -39 | -0 | -0 | -6 | -0 | -0 | -0 | -30 | -32 | -20 | -20 |
| EBIT | 392 | 0 | 0 | 6 | 89 | 286 | 168 | 477 | 163 | 532 | 744 |
| Net financials | -276 | 0 | 0 | -64 | -33 | 41 | -22 | -32 | -23 | -66 | -162 |
| Profit before tax | 668 | 0 | 0 | -58 | 56 | 327 | 147 | 444 | 140 | 466 | 582 |
| Tax | 163 | -0 | -0 | -0 | 5 | 56 | 17 | 104 | 35 | 190 | 187 |
| Net profit | 505 | 0 | 0 | -58 | 51 | 271 | 130 | 340 | 105 | 276 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 892 | 0 | 0 | 106 | 89 | 188 | 1.060 | 2.621 | 4.766 | 8.785 | 12.398 |
| Equity | 50 | 0 | 0 | -692 | -641 | -371 | -240 | 100 | 1.004 | 1.280 | 1.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 816 | 0 | 0 | 0 |
| Short-term debt | -842 | 0 | 0 | 799 | 730 | 559 | 496 | 1.700 | 3.759 | 7.505 | 10.723 |
| Total debt | -842 | 0 | 0 | 799 | 730 | 559 | 1.296 | 2.516 | 3.759 | 7.505 | 10.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Audit | Audit | 2004 | — | — |
HN Management | Management | 2002 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Boskov Holding Gruppe ApS | Company | 25.0% | 25.0% | 2019 |
Oc & Hoor Holding ApS | Company | 33.3% | 33.3% | 2011 |
Allgreen Holding ApS | Company | 100.0% | 100.0% | 2023 |
T. Lundager Holding ApS | Company | 50.0% | 50.0% | 2011 |
Yellowtec Holding ApS | Company | 100.0% | 100.0% | 2021 |
Facilis ApS. | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Bo Lorentzen | Chief Executive Officer | 0 companies |
| Kim Hald Schütt | Audit | 0 companies |
| Hans Natorp | Management | 0 companies |
| Søren Bay | Chief Executive Officer | 0 companies |
| Jacob Boskov Stender | Chairman | 0 companies |
| Kenn Erik Hansen | Chairman | 0 companies |
| Bent Lorentzen | Board of Directors | 0 companies |
| Hans-Jørgen Christiansen | Chairman | 0 companies |
| Torben Lundager | Chairman | 0 companies |