| Revenue | DKK 6,7M | -7% |
| EBITDA | DKK 1,4M | -14% |
| Net profit | DKK 79K | -72% |
| Total assets | DKK 33,7M | +12% |
| Equity | DKK 7,6M | +1% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.173 | — | — | 3.743 | 5.426 | 5.939 | 7.440 | 9.133 | 10.072 | 11.253 | 8.665 | 7.243 | 6.724 |
| Staff expenses | -2.995 | -0 | -0 | -3.352 | -3.186 | -3.504 | -3.679 | -4.611 | -5.151 | -7.874 | -5.434 | -5.605 | -5.310 |
| EBITDA | -819 | 0 | 0 | 107 | 2.240 | 2.435 | 3.741 | 4.522 | 4.921 | 3.378 | 3.231 | 1.637 | 1.413 |
| Depreciation & amort. | -180 | -0 | -0 | -109 | -134 | -131 | -148 | -133 | -124 | -130 | -122 | -100 | -92 |
| EBIT | -998 | 0 | 0 | -1 | 2.105 | 2.304 | 3.593 | 4.389 | 4.798 | 3.249 | 3.110 | 1.538 | 1.321 |
| Net financials | -877 | 0 | 0 | -934 | 40 | -567 | -329 | -197 | -157 | -90 | -187 | -1.177 | -1.220 |
| Profit before tax | -192 | 0 | 0 | -936 | 1.353 | 1.736 | 3.264 | 4.192 | 4.641 | 3.159 | 2.923 | 360 | 102 |
| Tax | -0 | -0 | -0 | -0 | -0 | 249 | 718 | 928 | 1.021 | 695 | 642 | 79 | 22 |
| Net profit | -192 | 0 | 0 | -936 | 1.353 | 1.488 | 2.546 | 3.264 | 3.620 | 2.464 | 2.281 | 281 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.284 | 0 | 0 | 17.906 | 15.827 | 19.439 | 18.449 | 21.933 | 20.468 | 21.141 | 24.566 | 29.981 | 33.667 |
| Equity | 1.380 | 0 | 0 | 2.833 | 4.186 | 5.474 | 7.820 | 10.583 | 10.903 | 9.718 | 9.539 | 7.540 | 7.620 |
| Long-term debt | -3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 332 | 329 | 0 | 0 | 0 |
| Short-term debt | -15.905 | 0 | 0 | 15.074 | 11.641 | 13.962 | 10.629 | 11.181 | 9.233 | 11.095 | 15.027 | 22.441 | 26.047 |
| Total debt | -18.905 | 0 | 0 | 15.074 | 11.641 | 13.962 | 10.629 | 11.350 | 9.565 | 11.423 | 15.027 | 22.441 | 26.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 2008 | — | — |
FN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. ELKJÆR JENSEN. LØSNING A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Friis | Management | 0 companies |
| Frank Nøhr Elkjær | Management | 0 companies |
| Ane Nøhr Elkjær | Chairman | 0 companies |
| Søren Bang Friis | Board of Directors | 0 companies |
| Anette Mariane Kallesøe | Chairman | 0 companies |
| Jesper Elkjær Jensen | Board of Directors | 0 companies |
| Jens Erik Graversen | Board of Directors | 0 companies |