| Revenue | DKK 7,4M | +1% |
| EBITDA | DKK 880K | -7% |
| Net profit | DKK 488K | +39% |
| Total assets | DKK 11,7M | +11% |
| Equity | DKK 5,9M | +5% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.472 | 4.672 | 5.120 | 5.370 | 5.674 | 5.995 | 5.739 | 2.901 | 6.705 | 8.723 | 8.495 | 6.410 | 7.261 | 7.359 |
| Staff expenses | -3.612 | -3.813 | -3.974 | -4.257 | -4.535 | -4.937 | -4.824 | -5.177 | -5.682 | -5.902 | -6.374 | -6.153 | -6.319 | -6.479 |
| EBITDA | 860 | 859 | 1.145 | 1.113 | 1.139 | 1.057 | 915 | -2.275 | 1.023 | 2.821 | 2.121 | 76 | 942 | 880 |
| Depreciation & amort. | 64 | -35 | -43 | -71 | -124 | -122 | -174 | -247 | -212 | -122 | -151 | -274 | -311 | -149 |
| EBIT | 796 | 824 | 1.102 | 1.041 | 1.015 | 936 | 741 | -2.523 | 811 | 2.699 | 1.970 | -199 | 631 | 731 |
| Net financials | -164 | -91 | -59 | -17 | 18 | -33 | -70 | -95 | -139 | -36 | -59 | -188 | -176 | -102 |
| Profit before tax | 632 | 733 | 1.043 | 1.024 | 1.034 | 903 | 671 | -2.617 | 672 | 2.662 | 1.911 | -387 | 455 | 629 |
| Tax | 158 | 189 | 257 | 242 | 229 | 200 | 151 | -570 | 159 | 595 | 439 | -81 | 104 | 141 |
| Net profit | 473 | 544 | 787 | 782 | 804 | 703 | 520 | -2.047 | 512 | 2.067 | 1.472 | -305 | 351 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.999 | 7.943 | 8.527 | 8.533 | 9.012 | 9.232 | 9.663 | 8.828 | 8.610 | 9.792 | 10.740 | 10.640 | 10.512 | 11.667 |
| Equity | 2.254 | 2.438 | 2.865 | 5.086 | 5.891 | 3.862 | 4.335 | 1.927 | 2.440 | 4.378 | 4.850 | 4.045 | 5.596 | 5.884 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.241 | 4.000 | 4.160 | 3.428 | 3.110 | 5.369 | 5.280 | 6.901 | 6.171 | 5.372 | 5.826 | 6.596 | 4.871 | 5.758 |
| Total debt | 5.741 | 5.500 | 5.660 | 3.428 | 3.110 | 5.369 | 5.280 | 6.901 | 6.171 | 5.372 | 5.826 | 6.596 | 4.871 | 5.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Founder | Founder | 2006 | — | — |
PS Founder | Founder | 2006 | — | — |
KB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORNSYLD KØBMANDSGAARD A/S | Company | 25.0% | 25.0% | 2024 |
KARSTEN BANK CHRISTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
BROGAARDEN ApS | Company | 25.0% | 25.0% | 2024 |
Fjelrad Holding ApS | Company | 10.0% | 10.0% | 2018 |
CR Sound ApS | Company | 10.0% | 10.0% | 2018 |
MILJØFODER A/S | Company | 10.0% | 10.0% | 2021 |
BO BØRSTING TOLSTRUP HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
PETER SØNDERGAARD ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Børsting Tolstrup | Founder | 0 companies |
| Peter Søndergaard Andersen | Founder | 0 companies |
| Karsten Bank Christensen | Management | 0 companies |
| Nina Julie Lauridsen | Board of Directors | 0 companies |
| Kasper Bille | Chairman | 0 companies |
| Jeanet Schelde | Board of Directors | 0 companies |
| Line Fjelrad Jakobsen | Board of Directors | 0 companies |