| Revenue | DKK 4,1M | +2% |
| EBITDA | DKK 1,2M | +18% |
| Net profit | DKK 381K | +21% |
| Total assets | DKK 10,1M | +6% |
| Equity | DKK 6,1M | +7% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.315 | 6.065 | 5.602 | 5.621 | 4.836 | 5.227 | 4.215 | 4.696 | 4.839 | 4.983 | 3.775 | 4.004 | 4.074 |
| Staff expenses | -2.500 | -2.809 | -3.093 | -3.190 | -2.734 | -2.893 | -2.153 | -1.852 | -2.209 | -3.049 | -3.106 | -2.964 | -2.844 |
| EBITDA | 113 | 195 | 142 | 754 | 2.096 | 2.334 | 2.061 | 2.844 | 2.630 | 1.934 | 669 | 1.040 | 1.230 |
| Depreciation & amort. | 19 | 33 | 39 | 180 | 8 | -0 | -0 | -0 | -0 | -87 | -413 | -469 | -486 |
| EBIT | 94 | 162 | 103 | 574 | 2.088 | 2.334 | 2.061 | 2.844 | 2.630 | 1.847 | 255 | 571 | 744 |
| Net financials | 1 | -93 | -36 | -19 | -7 | -1 | -0 | -9 | 37 | -47 | -109 | -168 | -256 |
| Profit before tax | 21 | 69 | 67 | 556 | 2.081 | 2.333 | 2.061 | 2.835 | 2.667 | 1.800 | 147 | 403 | 487 |
| Tax | 6 | 29 | 12 | 47 | 463 | 514 | 459 | 625 | 601 | 379 | 31 | 89 | 107 |
| Net profit | 15 | 41 | 55 | 508 | 1.618 | 1.819 | 1.602 | 2.210 | 2.066 | 1.421 | 116 | 314 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.488 | 2.490 | 1.959 | 2.316 | 3.593 | 4.010 | 4.954 | 5.687 | 8.340 | 8.514 | 8.722 | 9.533 | 10.075 |
| Equity | 976 | 1.017 | 1.272 | 1.780 | 3.148 | 3.167 | 4.319 | 5.329 | 7.395 | 5.316 | 5.432 | 5.746 | 6.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.899 | 0 | 0 | 0 |
| Short-term debt | 1.489 | 1.444 | 655 | 536 | 439 | 825 | 631 | 357 | 945 | 1.278 | 3.238 | 3.646 | 3.701 |
| Total debt | 1.489 | 1.444 | 655 | 536 | 439 | 825 | 631 | 357 | 945 | 3.176 | 3.238 | 3.646 | 3.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Management | Management | 2021 | — | — |
CF Founder | Founder | 2010 | — | — |
HF Management | Management | 2014 | — | — |
MT Management | Management | 2021 | — | — |
KE Management | Management | 2015 | — | — |
RL Management | Management | 2021 | — | — |
BJ Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bovlund Holding ApS | Company | 100.0% | 100.0% | 2021 |
HFH INVEST ApS | Company | 50.0% | 50.0% | 2016 |
KRJ Invest ApS | Company | 20.0% | 20.0% | 2016 |
GHL Holding ApS | Company | 10.0% | 10.0% | 2019 |
IMCA Holding ApS | Company | 10.0% | 10.0% | 2019 |
CFP Invest ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Gundelund | Management | 0 companies |
| Christian Funk Pedersen | Founder | 0 companies |
| Hans Friis Hansen | Management | 0 companies |
| Morten Thorup | Management | 0 companies |
| Kristin Elisabeth Jørgensen | Management | 0 companies |
| Rasmus Lund Miller | Management | 0 companies |
| Bent Jensen | Founder | 0 companies |