| Revenue | DKK 12,5M | -9% |
| EBITDA | DKK 1,3M | -47% |
| Net profit | DKK 691K | -47% |
| Total assets | DKK 11,9M | -7% |
| Equity | DKK 8,7M | +0% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.692 | 15.007 | 14.718 | — | 11.548 | 11.874 | 14.348 | 14.015 | 11.748 | 13.481 | 15.502 | 12.489 | 13.675 | 12.493 |
| Staff expenses | -11.658 | -11.903 | -13.114 | -0 | -15.462 | -10.037 | -11.580 | -13.035 | -10.716 | -10.177 | -11.427 | -10.044 | -11.181 | -11.178 |
| EBITDA | -1.966 | 3.104 | 1.604 | 0 | -3.913 | 1.837 | 2.768 | 981 | 1.032 | 3.280 | 4.075 | 2.444 | 2.494 | 1.314 |
| Depreciation & amort. | -469 | -491 | -523 | -0 | -547 | -209 | -169 | -111 | -153 | -125 | -162 | -284 | -429 | -378 |
| EBIT | -2.436 | 2.613 | 1.081 | 0 | -4.460 | 1.628 | 2.599 | 870 | 880 | 3.156 | 3.913 | 2.160 | 2.064 | 937 |
| Net financials | -138 | -309 | -256 | 0 | -282 | -318 | -230 | -145 | -83 | -74 | -78 | 57 | -648 | -51 |
| Profit before tax | -2.573 | 2.304 | 825 | 0 | -4.743 | 1.311 | 2.369 | 725 | 797 | 3.082 | 3.835 | 2.217 | 1.771 | 885 |
| Tax | -640 | 585 | 209 | -0 | -1.028 | 297 | 536 | 160 | 175 | 660 | 844 | 488 | 468 | 195 |
| Net profit | -1.933 | 1.718 | 616 | 0 | -3.715 | 1.013 | 1.832 | 565 | 622 | 2.422 | 2.992 | 1.729 | 1.303 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.416 | 0 | 0 | 0 | 13.087 | 10.389 | 10.585 | 13.475 | 10.993 | 13.215 | 16.145 | 12.144 | 12.718 | 11.868 |
| Equity | 4.090 | 0 | 0 | 0 | 455 | 1.469 | 3.301 | 3.758 | 4.380 | 6.802 | 9.679 | 8.408 | 8.712 | 8.702 |
| Long-term debt | 1.771 | 0 | 0 | 0 | 1.274 | 1.731 | 1.194 | 1.443 | 1.908 | 1.424 | 1.107 | 864 | 663 | 616 |
| Short-term debt | 7.025 | 0 | 0 | 0 | 11.348 | 7.179 | 6.080 | 8.265 | 4.706 | 4.731 | 5.079 | 2.542 | 2.993 | 2.203 |
| Total debt | 8.796 | 0 | 0 | 0 | 12.622 | 8.911 | 7.274 | 9.707 | 6.614 | 6.154 | 6.186 | 3.406 | 3.657 | 2.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BI ODDER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Ilsøe | Management | 0 companies |
| Martin Ilsøe Vindelev | Board of Directors | 0 companies |
| Bjarne Pedersen | Board of Directors | 0 companies |
| Casper Ilsøe | Board of Directors | 0 companies |
| Lilian Ilsøe | Chairman | 0 companies |
| Heidi Ilsøe | Board of Directors | 0 companies |
| Irene Ilsøe | Board of Directors | 0 companies |