| Revenue | DKK 21,8M | +15% |
| EBITDA | DKK 4M | +487% |
| Net profit | DKK 2,3M | +251% |
| Total assets | DKK 48,1M | -21% |
| Equity | DKK 21,8M | +1% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.180 | 139.830 | 19.343 | 19.080 | 19.700 | 20.287 | 19.135 | 24.266 | 24.558 | 28.042 | 22.400 | 19.056 | 21.847 |
| Staff expenses | -15.034 | -14.893 | -16.081 | -16.061 | -16.424 | -16.744 | -17.101 | -17.472 | -19.157 | -17.890 | -18.106 | -20.086 | -17.862 |
| EBITDA | 2.146 | 3.276 | 3.262 | 3.019 | 3.276 | 3.543 | 2.034 | 6.794 | 5.400 | 10.152 | 4.295 | -1.030 | 3.985 |
| Depreciation & amort. | 1.145 | -944 | -839 | -498 | -346 | -485 | -670 | -677 | -635 | -458 | -537 | -343 | -299 |
| EBIT | 1.001 | 2.332 | 2.423 | 2.521 | 2.930 | 3.058 | 1.364 | 6.117 | 4.765 | 9.694 | 3.758 | -1.373 | 3.686 |
| Net financials | -611 | -559 | -390 | -265 | 35 | 73 | -508 | 103 | 402 | -285 | 33 | -560 | -758 |
| Profit before tax | 389 | 1.773 | 2.033 | 2.256 | 2.964 | 3.132 | 856 | 6.220 | 5.167 | 9.408 | 3.791 | -1.933 | 2.928 |
| Tax | -165 | 449 | 484 | 498 | 659 | 691 | 293 | 1.392 | 1.143 | 2.153 | 786 | -422 | 647 |
| Net profit | 554 | 1.324 | 1.549 | 1.759 | 2.305 | 2.440 | 563 | 4.829 | 4.023 | 7.255 | 3.005 | -1.511 | 2.281 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.181 | 52.022 | 54.444 | 53.021 | 51.332 | 50.902 | 50.089 | 50.867 | 61.565 | 61.962 | 54.357 | 60.738 | 48.122 |
| Equity | 7.575 | 8.899 | 10.448 | 12.207 | 14.512 | 14.894 | 15.057 | 19.386 | 21.209 | 25.840 | 25.695 | 21.534 | 21.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 136 | 554 | 1.518 | 1.535 | 991 | 777 | 925 | 959 |
| Short-term debt | 39.606 | 43.123 | 43.996 | 40.814 | 36.820 | 36.008 | 34.477 | 29.963 | 38.821 | 35.131 | 27.886 | 38.279 | 25.348 |
| Total debt | 39.606 | 43.123 | 43.996 | 40.814 | 36.820 | 36.008 | 35.032 | 31.481 | 40.356 | 36.123 | 28.663 | 39.204 | 26.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRINOVA MANAGEMENT II A/S | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ole Nørregaard | Management | 0 companies |
| Carsten Mikkelsen | Board of Directors | 0 companies |
| Michael Løvbjerg | Board of Directors | 0 companies |
| Henning Orla Jensen | Board of Directors | 0 companies |
| Henning Balle | Chairman | 0 companies |
| Flemming Dyppel | Board of Directors | 0 companies |