| Revenue | DKK 3,2M | -6% |
| EBITDA | DKK 1,6M | -10% |
| Net profit | DKK 920K | -8% |
| Total assets | DKK 21M | -4% |
| Equity | DKK 12,2M | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.186 | -2.430 | 3.371 | 3.788 | 4.059 | 3.835 | 3.649 | 3.209 | 3.080 | 2.720 | 3.989 | 3.247 | 3.365 | 3.173 |
| Staff expenses | -383 | -308 | -529 | -687 | -597 | -647 | -594 | -564 | -736 | -711 | -1.473 | -1.504 | -1.508 | -1.546 |
| EBITDA | 1.803 | -1.587 | 2.842 | 3.101 | 3.462 | 3.188 | 3.055 | 2.645 | 2.344 | 2.009 | 2.516 | 1.743 | 1.799 | 1.627 |
| Depreciation & amort. | 268 | -268 | -268 | -247 | -244 | -182 | -194 | -150 | -163 | -138 | -138 | -152 | -152 | -152 |
| EBIT | 1.535 | -1.855 | 2.574 | 2.854 | 3.219 | 3.006 | 2.861 | 2.496 | 2.181 | 1.871 | 2.378 | 1.591 | 1.647 | 1.476 |
| Net financials | -785 | -1.219 | -1.451 | -707 | -895 | -285 | -388 | -492 | -266 | -529 | -344 | -295 | -360 | -298 |
| Profit before tax | 750 | -337 | 1.123 | 2.147 | 2.324 | 2.721 | 2.472 | 2.003 | 1.915 | 1.343 | 2.035 | 1.297 | 1.287 | 1.178 |
| Tax | 241 | 166 | 261 | 468 | 511 | 608 | 508 | 453 | 425 | 302 | 452 | 289 | 282 | 259 |
| Net profit | 510 | -502 | 862 | 1.679 | 1.813 | 2.113 | 1.964 | 1.551 | 1.489 | 1.041 | 1.583 | 1.008 | 1.005 | 920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.024 | 23.381 | 24.222 | 24.696 | 24.450 | 24.600 | 24.363 | 23.737 | 22.992 | 22.117 | 22.474 | 21.182 | 21.788 | 20.972 |
| Equity | 508 | 1.010 | 1.047 | 1.926 | 3.739 | 5.287 | 6.698 | 7.710 | 8.672 | 9.457 | 10.654 | 11.174 | 11.705 | 12.163 |
| Long-term debt | 19.697 | -19.274 | 18.585 | 17.027 | 15.651 | 14.275 | 12.898 | 11.507 | 10.130 | 8.870 | 7.665 | 6.212 | 5.000 | 3.527 |
| Short-term debt | 2.819 | -3.023 | 4.255 | 5.195 | 4.375 | 4.203 | 3.827 | 3.427 | 2.944 | 2.387 | 2.593 | 2.074 | 3.204 | 3.246 |
| Total debt | 22.516 | -22.298 | 22.840 | 22.223 | 20.026 | 18.477 | 16.725 | 14.934 | 13.074 | 11.257 | 10.258 | 8.286 | 8.204 | 6.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NV-Holding af 18. juni 2008 A/S | Company | 33.3% | 33.3% | 2008 |
FEM HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
LABJ CONSULTING ApS | Company | 25.0% | 25.0% | 2008 |
N.O. HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Olsen | Management | 0 companies |
| Claus Nicolaj Svender | Board of Directors | 0 companies |
| Niels Skjødt Vinderslev | Chairman | 0 companies |
| Gurli Hagedorn Jensen | Board of Directors | 0 companies |
| Flemming Brunbjerg Ulrich | Board of Directors | 0 companies |
| Niels Ove Jensen | Board of Directors | 0 companies |