| Revenue | DKK 5,5M | +7% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK 859K | -6% |
| Total assets | DKK 4,9M | +13% |
| Equity | DKK 3,9M | +23% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.918 | 2.750 | 2.898 | 3.547 | 3.598 | 3.283 | 3.493 | 3.840 | 2.883 | 3.128 | 4.523 | 5.170 | 5.528 |
| Staff expenses | -2.726 | -2.536 | -3.016 | -2.825 | -2.900 | -2.828 | -3.576 | -3.416 | -2.598 | -2.333 | -3.216 | -3.652 | -3.923 |
| EBITDA | 192 | 213 | -118 | 722 | 697 | 455 | -83 | 424 | 286 | 795 | 1.202 | 1.466 | 1.417 |
| Depreciation & amort. | 127 | 133 | 139 | 61 | -109 | -133 | -130 | -134 | -108 | -51 | -62 | -60 | -71 |
| EBIT | 65 | 81 | -257 | 661 | 588 | 322 | -213 | 290 | 178 | 744 | 1.140 | 1.406 | 1.346 |
| Net financials | -43 | -30 | -59 | -38 | -71 | -72 | -97 | -80 | -123 | -126 | -183 | -215 | -205 |
| Profit before tax | — | 51 | -315 | 623 | 517 | 250 | -310 | 210 | 55 | 618 | 957 | 1.191 | 1.140 |
| Tax | 18 | 15 | -66 | 146 | 119 | 60 | -61 | 54 | 18 | 143 | 234 | 281 | 282 |
| Net profit | 50 | 36 | -250 | 477 | 399 | 190 | -249 | 156 | 38 | 475 | 723 | 910 | 859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.465 | 1.774 | 1.347 | 1.948 | 2.328 | 1.964 | 1.819 | 1.999 | 2.407 | 3.385 | 3.391 | 4.305 | 4.851 |
| Equity | — | 925 | 675 | 1.152 | 1.451 | 1.241 | 992 | 1.149 | 1.186 | 1.661 | 2.384 | 3.176 | 3.912 |
| Long-term debt | 105 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 575 | 824 | 672 | 789 | 864 | 711 | 827 | 850 | 1.215 | 1.708 | 991 | 1.098 | 896 |
| Total debt | 680 | 849 | 672 | 789 | 864 | 711 | 827 | 850 | 1.215 | 1.708 | 991 | 1.098 | 896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2005 | — | — |
KM Management | Management | 2005 | — | — |
SK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bombas Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2015 | |
Khalo Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Lami Secondo | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Steven Kjær | Management | 0 companies |