| Revenue | DKK 8,9M | +24% |
| EBITDA | DKK 4,5M | +34% |
| Net profit | DKK 3,4M | +31% |
| Total assets | DKK 10,3M | +42% |
| Equity | DKK 6,2M | +18% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.114 | 2.311 | 2.887 | 3.649 | 6.186 | 8.210 | 7.098 | 6.834 | 7.846 | 9.186 | 8.227 | 7.176 | 8.871 |
| Staff expenses | -0 | -2.083 | -1.719 | -1.776 | -2.060 | -4.171 | -5.686 | -5.123 | -4.240 | -3.216 | -5.156 | -4.656 | -3.817 | -4.372 |
| EBITDA | 1.895 | 1.031 | 592 | 1.110 | 1.588 | 2.015 | 2.523 | 1.974 | 2.594 | 4.630 | 4.030 | 3.571 | 3.359 | 4.499 |
| Depreciation & amort. | -0 | -182 | -182 | -159 | -106 | -109 | -263 | -256 | -258 | -227 | -208 | -165 | -76 | -160 |
| EBIT | 1.895 | 849 | 409 | 952 | 1.482 | 1.906 | 2.261 | 1.718 | 2.336 | 4.403 | 3.822 | 3.406 | 3.283 | 4.339 |
| Net financials | 0 | -1 | -2 | -0 | 54 | -43 | 202 | 91 | 95 | 53 | 103 | 82 | 65 | 57 |
| Profit before tax | 1.895 | 856 | 412 | 952 | 1.536 | 1.863 | 2.463 | 1.808 | 2.431 | 4.456 | 3.925 | 3.488 | 3.348 | 4.397 |
| Tax | -0 | 217 | 104 | 225 | 340 | 438 | 517 | 401 | 536 | 984 | 866 | 770 | 738 | 971 |
| Net profit | 1.895 | 639 | 308 | 727 | 1.196 | 1.425 | 1.946 | 1.408 | 1.895 | 3.472 | 3.059 | 2.718 | 2.610 | 3.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.684 | 3.459 | 2.732 | 3.330 | 5.248 | 8.582 | 9.454 | 7.990 | 6.752 | 8.952 | 8.695 | 7.421 | 7.235 | 10.259 |
| Equity | 3.417 | 2.206 | 1.914 | 2.340 | 3.536 | 4.461 | 5.907 | 4.815 | 3.910 | 5.382 | 5.441 | 5.159 | 5.269 | 6.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.211 | 1.215 | 805 | 989 | 1.697 | 4.081 | 3.494 | 3.123 | 2.801 | 3.547 | 3.241 | 2.262 | 1.942 | 4.026 |
| Total debt | 1.211 | 1.215 | 805 | 989 | 1.697 | 4.081 | 3.494 | 3.123 | 2.801 | 3.547 | 3.241 | 2.262 | 1.942 | 4.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC BOFILL HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
Kassa Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Bofill | Management | 0 companies |
| Karen Margrethe Hauge Andresen | Audit | 0 companies |
| Flemming Thougård Jespersen | Board of Directors | 0 companies |
| Claus Pretzmann | Board of Directors | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Jan Gotfred Pedersen | Board of Directors | 0 companies |
| Cathe Dianna Bofill | Board of Directors | 0 companies |