| Revenue | DKK 23,9M | +4% |
| EBITDA | DKK 926K | +6% |
| Net profit | DKK 226K | +268% |
| Total assets | DKK 17,5M | -6% |
| Equity | DKK 12,2M | +2% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.204 | 15.675 | 16.088 | — | 19.320 | 22.129 | 25.900 | 22.863 | 21.922 | 21.660 | 23.749 | 23.035 | 23.933 |
| Staff expenses | -10.637 | -13.518 | -13.538 | -15.108 | -16.644 | -19.192 | -21.080 | -19.738 | -19.572 | -20.788 | -21.967 | -22.161 | -23.008 |
| EBITDA | 1.567 | 2.157 | 2.550 | 1.902 | 2.676 | 2.938 | 4.820 | 3.125 | 2.351 | 873 | 1.782 | 875 | 926 |
| Depreciation & amort. | 1.046 | 6 | -1.922 | -860 | -2.060 | -2.194 | -2.193 | -1.792 | -1.286 | -1.058 | -1.035 | -1.046 | -936 |
| EBIT | 521 | 2.150 | 628 | 1.041 | 616 | 744 | 2.627 | 1.333 | 1.064 | -186 | 747 | -172 | -10 |
| Net financials | -468 | -675 | -817 | -850 | -1.005 | 51 | 78 | 284 | 452 | 473 | 318 | 250 | 301 |
| Profit before tax | 54 | 1.476 | -189 | 192 | -389 | 796 | 2.704 | 1.618 | 1.516 | 287 | 1.065 | 79 | 291 |
| Tax | 9 | 269 | -89 | 26 | -92 | 156 | 597 | 356 | 334 | 63 | 235 | 17 | 65 |
| Net profit | 45 | 1.206 | -100 | 166 | -297 | 640 | 2.107 | 1.262 | 1.182 | 224 | 830 | 61 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.764 | 9.236 | 11.206 | 14.277 | 16.941 | 13.330 | 17.936 | 15.706 | 19.919 | 17.029 | 20.200 | 18.687 | 17.518 |
| Equity | 4.669 | 5.875 | 5.776 | 5.941 | 5.644 | 6.284 | 8.391 | 9.653 | 10.835 | 11.059 | 11.889 | 11.950 | 12.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.542 | 2.498 | 4.586 | 7.341 | 10.296 | 6.206 | 8.603 | 5.141 | 8.204 | 5.028 | 7.437 | 5.847 | 4.635 |
| Total debt | 5.542 | 2.498 | 4.586 | 7.341 | 10.296 | 6.206 | 8.603 | 5.141 | 8.204 | 5.028 | 7.437 | 5.847 | 4.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
PF Management | Management | 2017 | — | — |
BH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHC HOLDING NORDBORG ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Claus Clausen | Audit | 0 companies |
| Pia Foder Caspersen | Management | 0 companies |
| Bent Hellesøe Clausen | Management | 0 companies |
| Peter Foder | Board of Directors | 0 companies |
| Turid Foder Clausen | Board of Directors | 0 companies |
| Stephan Foder Clausen | Board of Directors | 0 companies |