| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 798K | +19% |
| Net profit | DKK 621K | +89% |
| Total assets | DKK 2,2M | +9% |
| Equity | DKK 1,1M | +40% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.694 | 5.123 | 5.890 | 5.949 | 6.462 | 5.400 | 5.600 | 5.791 | 5.905 | 5.858 | 6.976 | 7.237 | 7.356 |
| Staff expenses | -3.334 | -4.521 | -5.376 | -5.257 | -5.665 | -4.865 | -4.931 | -5.260 | -5.256 | -5.160 | -6.082 | -6.566 | -6.560 |
| EBITDA | 360 | 602 | 515 | 692 | 797 | 535 | 669 | 531 | 649 | 698 | 893 | 671 | 798 |
| Depreciation & amort. | -213 | -8 | -56 | -189 | -180 | -22 | -6 | -88 | -88 | -50 | -166 | -192 | 1 |
| EBIT | 148 | 594 | 459 | 503 | 617 | 512 | 663 | 443 | 561 | 648 | 727 | 479 | 797 |
| Net financials | 36 | 6 | 47 | 31 | 6 | 4 | -8 | 116 | -46 | -35 | -43 | -56 | 1 |
| Profit before tax | 184 | 600 | 506 | 534 | 623 | 517 | 655 | 559 | 515 | 614 | 684 | 423 | 799 |
| Tax | 10 | 175 | 141 | 146 | 147 | 130 | 186 | 131 | 115 | 135 | 155 | 94 | 177 |
| Net profit | 174 | 425 | 364 | 388 | 476 | 387 | 469 | 428 | 400 | 479 | 530 | 328 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.681 | 2.270 | 2.392 | 2.932 | 3.388 | 3.341 | 3.729 | 4.242 | 2.842 | 2.092 | 2.949 | 2.007 | 2.182 |
| Equity | 804 | 1.132 | 1.398 | 1.686 | 2.061 | 2.345 | 2.708 | 3.028 | 1.065 | 1.244 | 973 | 802 | 1.123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 841 | 328 | 24 |
| Short-term debt | 877 | 1.138 | 994 | 1.246 | 1.326 | 996 | 1.020 | 1.214 | 1.777 | 833 | 1.135 | 863 | 1.001 |
| Total debt | 877 | 1.138 | 994 | 1.246 | 1.326 | 996 | 1.020 | 1.214 | 1.777 | 833 | 1.975 | 1.191 | 1.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Retbøll Holding Aps | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Ørgård Retbøll | Management | 0 companies |
| Frank Retbøll | Board of Directors | 0 companies |
| Philip Munksgaard | Board of Directors | 0 companies |