| Revenue | DKK 10,1M | -6% |
| EBITDA | DKK 2,6M | -24% |
| Net profit | DKK 1,1M | -37% |
| Total assets | DKK 30,5M | +2% |
| Equity | DKK 10,6M | +10% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.805 | 7.127 | 7.630 | — | 6.793 | 7.351 | 7.106 | 7.747 | 7.629 | 9.080 | 10.853 | 10.770 | 10.145 |
| Staff expenses | -4.808 | -5.931 | -6.710 | -6.423 | -5.213 | -5.495 | -5.686 | -6.058 | -6.197 | -6.828 | -7.038 | -7.404 | -7.582 |
| EBITDA | 997 | 1.168 | 897 | 129 | 1.580 | 1.856 | 1.420 | 1.689 | 1.433 | 2.252 | 3.815 | 3.366 | 2.563 |
| Depreciation & amort. | 321 | 362 | 318 | -352 | -295 | -251 | -198 | -224 | -189 | -408 | -604 | -537 | -263 |
| EBIT | 676 | 806 | 580 | -222 | 1.285 | 1.605 | 1.222 | 1.465 | 1.243 | 1.844 | 3.211 | 2.829 | 2.301 |
| Net financials | -346 | -392 | -377 | -352 | -309 | -256 | -213 | -198 | -216 | -247 | -295 | -575 | -882 |
| Profit before tax | 330 | 414 | 203 | -574 | 976 | 1.349 | 1.009 | 1.267 | 1.027 | 1.597 | 2.917 | 2.254 | 1.419 |
| Tax | 88 | 108 | 52 | -124 | 223 | 305 | 225 | 281 | 232 | 358 | 677 | 538 | 342 |
| Net profit | 242 | 307 | 151 | -450 | 753 | 1.044 | 783 | 986 | 795 | 1.239 | 2.240 | 1.715 | 1.077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.508 | 12.356 | 12.151 | 13.007 | 10.423 | 14.537 | 11.245 | 19.174 | 16.486 | 24.512 | 29.278 | 30.026 | 30.534 |
| Equity | 1.347 | 1.653 | 1.754 | 1.305 | 2.058 | 3.102 | 3.885 | 4.371 | 5.166 | 6.155 | 8.395 | 9.610 | 10.565 |
| Long-term debt | 545 | 1.947 | 1.699 | 1.504 | 1.176 | 241 | 366 | 329 | 365 | 1.090 | 973 | 0 | 0 |
| Short-term debt | 7.588 | 8.754 | 8.671 | 10.199 | 7.188 | 11.194 | 6.993 | 14.474 | 10.955 | 17.267 | 19.911 | 20.085 | 19.798 |
| Total debt | 8.133 | 10.700 | 10.370 | 11.703 | 8.365 | 11.435 | 7.360 | 14.803 | 11.320 | 18.357 | 20.884 | 20.416 | 19.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO BUKKEHAVE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
FLEMMING ØSTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Bukkehave | Management | 0 companies |
| Per Foldager | Board of Directors | 0 companies |
| John Jessen | Board of Directors | 0 companies |
| Rune Bukkehave | Board of Directors | 0 companies |
| Toke Andersen | Board of Directors | 0 companies |
| Flemming Østergaard | Chairman | 0 companies |
| Ejner Kløverpris | Board of Directors | 0 companies |
| Jacob Tjørntved Davidsen | Board of Directors | 0 companies |
| Egon Lorenzen Beltoft | Board of Directors | 0 companies |