| Revenue | DKK 6,3M | +34% |
| EBITDA | DKK 315K | +383% |
| Net profit | DKK 84K | +185% |
| Total assets | DKK 1,7M | -29% |
| Equity | DKK 476K | +21% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.169 | 2.094 | 2.172 | 3.542 | 3.218 | 2.229 | 2.473 | 5.063 | 5.566 | 4.975 | 4.948 | 4.713 | 6.301 |
| Staff expenses | -2.161 | -2.041 | -1.956 | -3.410 | -3.160 | -2.146 | -2.374 | -4.978 | -5.595 | -4.498 | -4.772 | -4.647 | -5.986 |
| EBITDA | 17 | 53 | 216 | 132 | 59 | 83 | 98 | 85 | -29 | -14 | 176 | 65 | 315 |
| Depreciation & amort. | 4 | -43 | -48 | -22 | -32 | -49 | -43 | -50 | -53 | -33 | -65 | -92 | -153 |
| EBIT | 13 | 11 | 168 | 110 | 26 | 34 | 56 | 35 | -82 | -47 | 111 | -27 | 162 |
| Net financials | -8 | -4 | -7 | -17 | -4 | -3 | -37 | -6 | -11 | -7 | -2 | -93 | -30 |
| Profit before tax | 5 | 6 | 161 | 93 | 23 | 31 | 18 | 28 | -93 | -54 | 109 | -120 | 132 |
| Tax | -3 | 3 | 44 | 29 | 5 | 18 | 16 | 8 | -14 | 81 | -48 | -21 | 49 |
| Net profit | 8 | 3 | 117 | 64 | 17 | 13 | 2 | 20 | -79 | -135 | 157 | -99 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 907 | 1.121 | 1.634 | 2.126 | 1.849 | 1.402 | 1.732 | 2.634 | 3.174 | 3.256 | 3.148 | 2.381 | 1.690 |
| Equity | 137 | 315 | 432 | 496 | 514 | 527 | 529 | 549 | 470 | 335 | 492 | 393 | 476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 770 | 806 | 1.201 | 1.629 | 1.335 | 863 | 1.181 | 2.056 | 2.688 | 2.875 | 2.656 | 1.989 | 1.213 |
| Total debt | 770 | 806 | 1.201 | 1.629 | 1.335 | 863 | 1.181 | 2.056 | 2.688 | 2.875 | 2.656 | 1.989 | 1.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Audit | Audit | 2004 | — | — |
EB Management | Management | 2004 | — | — |
JK Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØGESKOV OTTO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Pedersen | Audit | 0 companies |
| Erik Bøgeskov Nielsen | Management | 0 companies |
| John Kennet Nielsen | Founder | 0 companies |