| Revenue | DKK 51M | -16% |
| EBITDA | DKK 5,5M | -31% |
| Net profit | DKK 1M | -56% |
| Total assets | DKK 81,4M | -3% |
| Equity | DKK 28,3M | +4% |
| Employees | 61 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.359 | 33.110 | 32.343 | 39.701 | 32.612 | 34.277 | 30.729 | 15.115 | 62.404 | 63.583 | 50.759 | 60.493 | 50.988 |
| Staff expenses | -32.581 | -26.744 | -27.135 | -34.683 | -34.325 | -31.085 | -23.423 | -24.050 | -55.954 | -58.445 | -53.011 | -52.511 | -45.413 |
| EBITDA | 6.778 | 6.367 | 5.208 | 5.017 | -1.713 | 3.192 | 7.305 | -8.979 | 6.450 | 5.138 | -2.252 | 7.887 | 5.475 |
| Depreciation & amort. | -731 | -812 | -808 | -756 | -178 | -178 | -230 | -267 | -4.670 | -3.934 | -3.659 | -2.800 | -2.069 |
| EBIT | 6.047 | 5.555 | 4.400 | 4.262 | -1.891 | 3.015 | 7.075 | -9.246 | 1.780 | 1.204 | -5.911 | 5.086 | 3.406 |
| Net financials | 30 | 222 | 98 | 9 | -360 | -864 | -920 | -329 | -582 | -383 | -712 | -2.057 | -2.092 |
| Profit before tax | 6.077 | 5.777 | 4.498 | 4.271 | -2.251 | 2.151 | 6.155 | -9.575 | 1.198 | 821 | -6.623 | 3.030 | 1.315 |
| Tax | 1.524 | 1.386 | 977 | 940 | -495 | 496 | 1.354 | -1.910 | 278 | 204 | -1.439 | 729 | 294 |
| Net profit | 4.553 | 4.391 | 3.521 | 3.331 | -1.756 | 1.655 | 4.801 | -7.665 | 920 | 617 | -5.184 | 2.301 | 1.020 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.414 | 30.180 | 39.766 | 54.677 | 93.035 | 70.220 | 63.704 | 49.855 | 88.839 | 82.933 | 100.513 | 83.779 | 81.386 |
| Equity | 9.096 | 10.987 | 12.008 | 15.339 | 13.583 | 15.238 | 20.039 | 12.374 | 29.533 | 30.150 | 24.965 | 27.266 | 28.287 |
| Long-term debt | 0 | 2.390 | -1.689 | 2.919 | 785 | 0 | 0 | 836 | 8.653 | 8.336 | 19.038 | 18.171 | 17.545 |
| Short-term debt | 21.349 | 16.803 | 26.068 | 36.419 | 79.452 | 54.982 | 41.592 | 36.054 | 50.113 | 43.701 | 56.509 | 38.307 | 35.225 |
| Total debt | 21.349 | 19.193 | 26.068 | 39.338 | 79.452 | 54.982 | 41.592 | 36.890 | 58.766 | 52.038 | 75.547 | 56.477 | 52.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BKH HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Korsholm Hansen | Chief Executive Officer | 0 companies |
| Jesper Seidelin Nordby | Chief Executive Officer | 0 companies |
| Niels Bach Svenningsen | Board of Directors | 0 companies |
| Niels Gade | Chairman | 0 companies |
| Børge Korsholm Hansen | Board of Directors | 0 companies |
| Lars Korsholm Hansen | Board of Directors | 0 companies |
| Niels Korsholm Hansen | Board of Directors | 0 companies |
| Henrik Hübner | Chairman | 0 companies |
| Jesper Baagøe-Kronborg | Board of Directors | 0 companies |