| Revenue | DKK 7,3M | +32% |
| EBITDA | DKK 4M | +50% |
| Net profit | DKK 2,4M | +86% |
| Total assets | DKK 9,9M | +24% |
| Equity | DKK 5M | +31% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.867 | 2.514 | 3.246 | 3.138 | 2.924 | 2.902 | 2.717 | 0 | 0 | 0 | 0 | 6.081 | 6.281 | 5.556 | 7.346 |
| Staff expenses | -1.823 | -2.359 | -2.600 | -3.040 | -2.441 | -1.953 | -1.953 | -2.469 | -3.143 | -3.069 | -4.129 | -2.998 | -3.400 | -2.866 | -3.319 |
| EBITDA | 98 | -585 | 622 | 53 | 461 | 461 | 764 | 1.908 | 1.577 | 2.691 | 4.707 | 3.084 | 2.881 | 2.690 | 4.027 |
| Depreciation & amort. | -27 | 20 | 499 | 315 | 298 | -298 | -597 | -703 | -545 | -617 | -707 | -611 | -838 | -854 | -700 |
| EBIT | 71 | -605 | 124 | -262 | 163 | 163 | 168 | 1.205 | 1.032 | 2.074 | 4.001 | 2.473 | 2.043 | 1.835 | 3.327 |
| Net financials | -7 | -24 | -99 | -126 | -148 | -148 | -117 | -89 | -139 | -49 | -71 | -87 | -128 | -146 | -189 |
| Profit before tax | 64 | -629 | 25 | -388 | 15 | 15 | 51 | 1.115 | 893 | 2.025 | 3.930 | 2.386 | 1.915 | 1.689 | 3.138 |
| Tax | 16 | -156 | 9 | -76 | -0 | -0 | -16 | 242 | 202 | 512 | 784 | 531 | 432 | 378 | 696 |
| Net profit | 48 | -473 | 16 | -313 | 15 | 15 | 67 | 873 | 691 | 1.513 | 3.146 | 1.855 | 1.483 | 1.311 | 2.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.767 | 1.538 | 3.133 | 6.917 | 5.764 | 4.963 | 4.954 | 5.686 | 5.985 | 8.349 | 10.682 | 8.633 | 8.563 | 7.952 | 9.892 |
| Equity | 775 | 302 | 318 | 5 | 20 | 87 | 854 | 1.727 | 1.819 | 2.732 | 4.178 | 3.033 | 3.266 | 3.826 | 5.018 |
| Long-term debt | 0 | 0 | 997 | 3.232 | 3.105 | 2.556 | 1.996 | 1.913 | 2.346 | 2.925 | 2.467 | 2.021 | 2.156 | 1.658 | 2.344 |
| Short-term debt | 965 | 1.201 | 1.742 | 3.680 | 2.638 | 2.320 | 1.934 | 1.847 | 1.535 | 2.341 | 3.721 | 3.226 | 2.848 | 2.184 | 2.153 |
| Total debt | 965 | 1.201 | 2.739 | 6.912 | 5.744 | 4.876 | 3.930 | 3.959 | 3.881 | 5.266 | 6.188 | 5.246 | 5.004 | 3.842 | 4.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2007 | — | — |
RB Management | Management | 2014 | — | — |
AL Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUCIO HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Thomas Keseler Holding ApS | Company | 20.0% | 20.0% | 2022 |
AALBORG MASKINFABRIK HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
K.P.T. ApS | Company | 33.3% | 33.3% | 2022 |
PETER LIBAK HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
KimSø Invest ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haastrup Johansen | Founder | 0 companies |
| René Bucio | Management | 0 companies |
| Allan Larsen | Founder | 0 companies |
| Peder Jul Jensen | Board of Directors | 0 companies |
| Ejgil Kristen Langkjær | Chairman | 0 companies |
| Thomas Keseler Søgaard | Board of Directors | 0 companies |
| Kristina Juul Jensen | Board of Directors | 0 companies |
| Mogens Juul Jensen | Chairman | 0 companies |
| Karina Søndergaard Larsen | Board of Directors | 0 companies |
| Tim Vrelits Henningsen | Board of Directors | 0 companies |
| Peter Libak | Board of Directors | 0 companies |
| Kim Palsgaard Thomsen | Board of Directors | 0 companies |
| Bruno Holm Sørensen | Board of Directors | 0 companies |
| Pia Johansen | Board of Directors | 0 companies |