| Revenue | DKK 11,9M | -2% |
| EBITDA | DKK 1,8M | -28% |
| Net profit | DKK 306K | -63% |
| Total assets | DKK 34,5M | -4% |
| Equity | DKK 10M | +3% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.816 | 2.433 | 2.227 | 3.470 | 6.157 | 7.933 | 9.428 | 12.737 | 13.513 | 15.139 | 18.086 | 11.892 | 12.114 | 11.907 |
| Staff expenses | -1.102 | -877 | -1.571 | -2.852 | -3.262 | -4.613 | -5.142 | -6.972 | -8.188 | -8.098 | -9.925 | -8.690 | -9.534 | -10.062 |
| EBITDA | 714 | 1.556 | 656 | 617 | 2.895 | 3.321 | 4.286 | 5.764 | 5.325 | 7.041 | 8.161 | 3.202 | 2.580 | 1.845 |
| Depreciation & amort. | -0 | -0 | -8 | -103 | -111 | -263 | -19 | -7 | -10 | -0 | -5 | -30 | -214 | -199 |
| EBIT | 714 | 1.556 | 648 | 514 | 2.784 | 3.058 | 4.266 | 5.757 | 5.316 | 7.041 | 8.156 | 3.172 | 2.366 | 1.646 |
| Net financials | -96 | -265 | -292 | -410 | -266 | -78 | 28 | -41 | -187 | -121 | -134 | -581 | -1.264 | -1.176 |
| Profit before tax | 617 | 1.291 | 356 | 104 | 2.518 | 2.979 | 4.294 | 5.716 | 5.129 | 6.920 | 8.022 | 2.591 | 1.101 | 471 |
| Tax | 158 | 330 | 102 | 35 | 574 | 664 | 960 | 1.276 | 1.154 | 1.529 | 1.784 | 601 | 278 | 165 |
| Net profit | 459 | 961 | 254 | 69 | 1.944 | 2.315 | 3.334 | 4.441 | 3.974 | 5.391 | 6.238 | 1.990 | 823 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.896 | 7.091 | 7.890 | 8.139 | 10.714 | 10.039 | 15.450 | 17.092 | 19.060 | 17.055 | 31.453 | 29.601 | 35.849 | 34.517 |
| Equity | 539 | 1.395 | 1.544 | 1.508 | 3.342 | 5.657 | 7.491 | 9.131 | 9.106 | 11.108 | 11.356 | 11.427 | 9.710 | 10.015 |
| Long-term debt | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 0 | 3.126 | 5.324 | 7.524 |
| Short-term debt | 2.357 | 5.696 | 6.257 | 6.621 | 7.353 | 4.382 | 7.960 | 7.960 | 9.314 | 5.946 | 20.081 | 15.004 | 20.815 | 16.930 |
| Total debt | 2.357 | 5.696 | 6.328 | 6.621 | 7.353 | 4.382 | 7.960 | 7.960 | 9.954 | 5.946 | 20.081 | 18.130 | 26.139 | 24.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BODAHL MØBLER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
KOLDKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Boye Dahl | Chief Executive Officer | 0 companies |
| Ejgil Jensen | Management | 0 companies |
| Claus Johnsen | Board of Directors | 0 companies |
| Lars Johansson | Board of Directors | 0 companies |
| Ib Holm Mortensen | Board of Directors | 0 companies |
| Søren Halkjær Søgaard | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |