| Revenue | DKK 775K | +2% |
| EBITDA | DKK 149K | +23% |
| Net profit | DKK 72K | +76% |
| Total assets | DKK 1,4M | +46% |
| Equity | DKK 516K | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 716 | 628 | 905 | 952 | 646 | 827 | 613 | 960 | 821 | 823 | 825 | 762 | 775 |
| Staff expenses | -630 | -632 | -630 | -632 | -655 | -640 | -638 | -636 | -643 | -625 | -626 | -641 | -626 |
| EBITDA | 86 | -3 | 275 | 320 | -36 | 187 | -25 | 317 | 177 | 185 | 200 | 121 | 149 |
| Depreciation & amort. | -82 | -66 | -42 | -75 | -57 | -50 | -45 | -70 | -62 | -116 | -47 | -50 | -44 |
| EBIT | 4 | -70 | 233 | 244 | -93 | 137 | -71 | 247 | 115 | 69 | 153 | 72 | 105 |
| Net financials | 2 | -38 | -19 | -36 | -31 | -36 | -32 | -56 | -51 | -47 | -20 | -14 | -8 |
| Profit before tax | 6 | -108 | 214 | 209 | -124 | 101 | -103 | 191 | 64 | 22 | 132 | 58 | 97 |
| Tax | -1 | -3 | 37 | 52 | -26 | 25 | -23 | 46 | 19 | 9 | 34 | 17 | 26 |
| Net profit | 7 | -104 | 178 | 156 | -99 | 76 | -80 | 145 | 46 | 13 | 98 | 41 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 860 | 1.165 | 962 | 895 | 1.028 | 1.026 | 1.804 | 1.471 | 1.541 | 1.164 | 980 | 1.429 |
| Equity | 382 | 277 | 455 | 361 | 106 | 182 | 103 | 247 | 293 | 306 | 404 | 444 | 516 |
| Long-term debt | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 15 | 16 | 0 | 0 | 0 |
| Short-term debt | 465 | 582 | 710 | 601 | 789 | 843 | 923 | 1.547 | 1.160 | 1.220 | 760 | 535 | 913 |
| Total debt | 513 | 582 | 710 | 601 | 789 | 843 | 923 | 1.552 | 1.175 | 1.235 | 760 | 535 | 913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2002 | — | — |
IP Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØGELUND HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bøgelund | Management | 0 companies |
| Ivan Pedersen | Audit | 0 companies |