| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 121K | +354% |
| Net profit | DKK 458K | +536% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 3,7M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -437 | -377 | 288 | — | 976 | 1.240 | 1.435 | 2.295 | 3.900 | 3.756 | 4.104 | 4.586 | 4.417 |
| Staff expenses | -376 | -985 | -1.291 | -1.448 | -1.356 | -1.572 | -1.465 | -2.388 | -3.192 | -3.655 | -4.152 | -4.559 | -4.295 |
| EBITDA | -813 | -1.362 | -1.003 | -466 | -380 | -331 | -29 | -94 | 708 | 101 | -48 | 27 | 121 |
| Depreciation & amort. | -4 | -2 | 6 | -15 | -14 | -10 | -2 | -7 | -7 | -6 | -0 | -0 | -0 |
| EBIT | -817 | -1.364 | -1.009 | -481 | -394 | -341 | -32 | -101 | 701 | 95 | -48 | 27 | 121 |
| Net financials | -65 | -114 | 200 | 14 | -87 | -380 | -178 | -147 | -432 | 167 | -22 | -132 | 337 |
| Profit before tax | -882 | -1.478 | -809 | -467 | -481 | -722 | -210 | -247 | 269 | 263 | -70 | -105 | 458 |
| Tax | -0 | -149 | -332 | -204 | -104 | -102 | -155 | -46 | -53 | -333 | 284 | -0 | -0 |
| Net profit | -882 | -1.330 | -478 | -264 | -376 | -620 | -55 | -201 | 322 | 596 | -354 | -105 | 458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.041 | 2.124 | 2.167 | 2.668 | 3.476 | 5.459 | 5.298 | 5.266 | 5.649 | 4.935 | 4.593 | 4.481 | 4.703 |
| Equity | 625 | 1.152 | 674 | 411 | 34 | 3.558 | 3.503 | 3.142 | 3.164 | 3.845 | 3.491 | 3.386 | 3.673 |
| Long-term debt | 0 | 0 | 0 | 500 | 1.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.416 | 972 | 1.493 | 1.758 | 1.619 | 1.901 | 1.794 | 2.124 | 2.484 | 1.090 | 1.103 | 1.096 | 1.030 |
| Total debt | 1.416 | 972 | 1.493 | 2.258 | 3.441 | 1.901 | 1.794 | 2.124 | 2.484 | 1.090 | 1.103 | 1.096 | 1.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO NIELSEN & CO. ApS | Company | 25.0% | 25.0% | 2013 |
SW INVEST ApS | Company | 10.0% | 10.0% | 2017 |
JK & Co. ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
FLEMMING ØSTERGAARD MANAGEMENT A/S | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
JK AF 2000 ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Liisberg Bagh | Audit | 0 companies |
| Flemming Ammentorp Østergaard | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Chairman | 0 companies |
| John Georg Schmidt | Board of Directors | 0 companies |
| Torben Pilegaard Waage | Chairman | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Jens Krog | Board of Directors | 0 companies |