| Revenue | DKK 1,5M | +113% |
| EBITDA | DKK 817K | +6% |
| Net profit | DKK 509K | +0% |
| Total assets | DKK 22,2M | -2% |
| Equity | DKK 11,1M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.387 | 1.413 | 1.434 | 1.455 | 1.477 | 1.499 | 1.523 | 1.467 | 1.472 | 1.502 | 1.455 | 1.468 | 723 | 1.542 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.205 | 1.345 | 1.741 | 1.721 | 1.238 | 1.371 | 1.457 | 1.587 | 1.722 | 1.752 | 1.455 | 968 | 773 | 817 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.205 | 1.345 | 1.741 | 1.721 | 1.238 | 1.371 | 1.457 | 1.587 | 1.722 | 1.752 | 1.455 | 968 | 773 | 817 |
| Net financials | -879 | -864 | -835 | -788 | -390 | -361 | -339 | -331 | -326 | -142 | -130 | -115 | -119 | -165 |
| Profit before tax | 325 | 481 | 907 | 933 | 849 | 1.011 | 1.119 | 1.256 | 1.396 | 1.610 | 1.325 | 853 | 654 | 652 |
| Tax | 81 | 121 | 120 | 120 | 188 | 222 | 247 | 275 | 307 | 607 | 280 | 188 | 144 | 143 |
| Net profit | 244 | 360 | 787 | 814 | 661 | 788 | 871 | 980 | 1.089 | 1.003 | 1.045 | 665 | 510 | 509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.675 | 22.381 | 22.383 | 22.388 | 22.381 | 22.381 | 22.480 | 22.936 | 23.888 | 23.347 | 23.204 | 22.694 | 22.620 | 22.243 |
| Equity | 4.432 | 3.680 | 4.466 | 5.280 | 5.941 | 6.729 | 7.200 | 7.781 | 8.469 | 8.722 | 9.567 | 10.032 | 10.542 | 11.050 |
| Long-term debt | 14.700 | 15.513 | 15.130 | 14.700 | 14.700 | 14.700 | 14.700 | 14.700 | 13.705 | 12.713 | 11.722 | 10.732 | 9.748 | 8.884 |
| Short-term debt | 3.512 | 3.125 | 2.703 | 2.296 | 1.600 | 783 | 383 | 205 | 1.380 | 1.244 | 1.231 | 1.311 | 1.673 | 1.783 |
| Total debt | 18.212 | 18.638 | 17.833 | 16.996 | 16.300 | 15.483 | 15.083 | 14.905 | 15.085 | 13.957 | 12.953 | 12.043 | 11.420 | 10.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2014 | — | — |
CL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TANDLÆGESELSKABET BO JØRGENSEN ApS | Company | 33.3% | 33.3% | 2022 |
BE A/S | Company | 25.0% | 25.0% | 2022 |
JAKRI HOLDING ApS | Company | 15.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2010 | |
SVFB ApS | Company | 15.0% | 15.0% | 2010 |
EJENDOMSSELSKABET SØNDERGADE 25, SILKEBORG ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bendt Mortensen | Management | 0 companies |
| Carsten Lykke | Management | 0 companies |
| Mogens Lauritzen | Board of Directors | 0 companies |
| Jan Høgh Kristensen | Board of Directors | 0 companies |
| Bo Strandbygaard Jørgensen | Chairman | 0 companies |
| Bo Helligsøe | Chairman | 0 companies |
| Jesper Bay | Board of Directors | 0 companies |