| Revenue | DKK 58M | +4% |
| EBITDA | DKK 13,5M | -14% |
| Net profit | DKK 4,1M | -32% |
| Total assets | DKK 96,6M | +2% |
| Equity | DKK 59,8M | +7% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.619 | 16.524 | 17.432 | 17.481 | 21.383 | 21.930 | 22.147 | 22.183 | 25.669 | 41.269 | 45.928 | 50.780 | 55.746 | 58.028 |
| Staff expenses | -8.037 | -13.451 | -14.032 | -14.542 | -14.994 | -15.759 | -15.012 | -14.000 | -14.589 | -18.518 | -21.632 | -38.072 | -40.049 | -44.419 |
| EBITDA | 2.582 | 3.074 | 3.400 | 2.938 | 6.310 | 6.171 | 7.113 | 8.140 | 11.080 | 22.751 | 24.274 | 12.584 | 15.698 | 13.466 |
| Depreciation & amort. | 622 | 974 | -1.196 | -1.280 | -1.316 | -1.598 | -1.468 | -1.598 | -2.005 | -2.510 | -2.420 | -5.899 | -5.539 | -5.511 |
| EBIT | 1.960 | 2.100 | 2.204 | 1.658 | 4.993 | 4.573 | 5.645 | 6.541 | 9.075 | 20.241 | 21.854 | 6.685 | 10.158 | 7.955 |
| Net financials | -764 | -1.089 | -1.125 | -576 | -616 | -404 | -455 | -477 | -397 | -292 | -3.239 | -2.309 | -1.761 | -1.899 |
| Profit before tax | 1.196 | 1.011 | 1.079 | 1.082 | 4.378 | 4.168 | 5.190 | 6.064 | 8.678 | 19.949 | 18.615 | 4.375 | 8.397 | 6.056 |
| Tax | 310 | 252 | 296 | 265 | 1.001 | 958 | 1.189 | 1.367 | 1.925 | 4.408 | 4.486 | 1.360 | 2.264 | 1.914 |
| Net profit | 886 | 759 | 783 | 817 | 3.377 | 3.210 | 4.002 | 4.697 | 6.753 | 15.541 | 14.129 | 3.016 | 6.133 | 4.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.177 | 22.279 | 21.780 | 22.970 | 26.253 | 27.836 | 29.436 | 32.967 | 37.283 | 48.657 | 87.291 | 96.243 | 94.887 | 96.583 |
| Equity | 1.633 | 2.392 | 3.225 | 3.980 | 7.304 | 10.465 | 14.595 | 19.293 | 25.979 | 32.310 | 46.833 | 49.619 | 55.654 | 59.769 |
| Long-term debt | 2.157 | 1.836 | 1.533 | 1.650 | 1.569 | 1.996 | 1.405 | 1.421 | 862 | 342 | 1.200 | 21.510 | 17.865 | 10.822 |
| Short-term debt | 17.051 | 17.572 | 16.652 | 17.080 | 17.160 | 15.164 | 13.214 | 12.017 | 10.246 | 15.924 | 39.147 | 22.892 | 19.179 | 23.885 |
| Total debt | 19.209 | 19.408 | 18.185 | 18.730 | 18.729 | 17.161 | 14.620 | 13.438 | 11.107 | 16.266 | 40.347 | 44.402 | 37.044 | 34.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSEN & SØRENSEN ApS | Company | 50.0% | 50.0% | 2016 |
DROOB ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Nørgaard | Chief Executive Officer | 0 companies |
| Erik Birk Boisen | Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Droob | Board of Directors | 0 companies |
| Hans Henrik Sørensen | Board of Directors | 0 companies |
| Ellen Charlotte Salvesen Sahl-Madsen | Chairman | 0 companies |
| Preben Knudsgaard | Board of Directors | 0 companies |
| Ivan Hansen | Deputy Chairman | 0 companies |
| Inge Loftager Kristensen | Board of Directors | 0 companies |
| Lars Vinther Petersen | Board of Directors | 0 companies |
| Sisse Droob Knudsen | Board of Directors | 0 companies |
| Johan Emil Løje | Deputy Chairman | 0 companies |