| Revenue | DKK 11,2M | +13% |
| EBITDA | DKK 3,8M | +330% |
| Net profit | DKK 2,1M | +5524% |
| Total assets | DKK 18,5M | +2% |
| Equity | DKK 8,1M | +36% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.928 | 6.641 | 6.799 | 9.361 | 9.108 | 11.681 | 9.968 | 9.402 | 9.015 | 8.866 | 10.493 | 9.893 | 11.172 |
| Staff expenses | -2.788 | -4.532 | -5.914 | -6.473 | -6.339 | -7.275 | -6.604 | -6.627 | -7.597 | -7.248 | -8.041 | -8.928 | -7.367 |
| EBITDA | 1.140 | 2.108 | 885 | 2.888 | 2.770 | 4.406 | 3.364 | 2.775 | 1.419 | 1.618 | 2.452 | 880 | 3.784 |
| Depreciation & amort. | 252 | -389 | -572 | -481 | -559 | -462 | -390 | -633 | -787 | -320 | -333 | -509 | -647 |
| EBIT | 888 | 1.719 | 314 | 2.406 | 2.210 | 3.944 | 2.974 | 2.143 | 631 | 1.299 | 2.119 | 371 | 3.138 |
| Net financials | -110 | -66 | -148 | -230 | -205 | -319 | -250 | -225 | -289 | -311 | -418 | -404 | -372 |
| Profit before tax | 777 | 1.653 | 166 | 2.176 | 2.006 | 3.625 | 2.724 | 1.918 | 342 | 988 | 1.701 | -34 | 2.765 |
| Tax | 227 | 414 | 25 | 524 | 442 | 817 | 602 | 431 | 84 | 233 | 367 | 6 | 620 |
| Net profit | 550 | 1.239 | 141 | 1.652 | 1.563 | 2.808 | 2.122 | 1.487 | 259 | 755 | 1.334 | -40 | 2.145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.311 | 6.290 | 10.351 | 10.833 | 14.695 | 14.197 | 16.338 | 19.890 | 16.328 | 19.638 | 19.667 | 18.189 | 18.505 |
| Equity | 1.091 | 2.848 | 2.989 | 4.641 | 5.204 | 7.013 | 8.135 | 7.622 | 6.880 | 6.636 | 6.970 | 5.930 | 8.075 |
| Long-term debt | 118 | 291 | 661 | 1.337 | 1.494 | 1.353 | 1.812 | 1.508 | 1.481 | 0 | 0 | 857 | 628 |
| Short-term debt | 2.054 | 3.079 | 6.615 | 4.778 | 7.948 | 5.826 | 6.235 | 10.609 | 7.771 | 12.666 | 12.396 | 11.091 | 9.529 |
| Total debt | 2.172 | 3.370 | 7.277 | 6.114 | 9.441 | 7.179 | 8.047 | 12.117 | 9.252 | 12.666 | 12.396 | 11.947 | 10.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BONNE HOLDING AF 2003 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Bonne Rasmussen | Management | 0 companies |