| Revenue | DKK 16,5M | +5% |
| EBITDA | DKK 6,1M | +11% |
| Net profit | DKK 3,3M | +24% |
| Total assets | DKK 28,9M | +1% |
| Equity | DKK 14,9M | +28% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.864 | 2.787 | 4.098 | 4.968 | 5.807 | 5.663 | 6.239 | 8.764 | 10.100 | 11.284 | 12.986 | 15.713 | 16.524 |
| Staff expenses | -0 | -1.343 | -1.678 | -2.497 | -3.198 | -3.073 | -3.927 | -3.596 | -5.640 | -7.776 | -7.875 | -7.993 | -10.268 | -10.400 |
| EBITDA | — | 553 | 1.085 | 1.688 | 1.907 | 2.669 | 1.562 | 2.610 | 3.026 | 2.324 | 3.410 | 4.993 | 5.446 | 6.060 |
| Depreciation & amort. | -0 | -308 | -505 | -878 | -1.336 | -1.471 | -1.610 | -1.671 | -1.981 | -2.295 | -2.163 | -2.811 | -2.816 | -2.527 |
| EBIT | — | 245 | 581 | 810 | 571 | 1.198 | -49 | 939 | 1.044 | 29 | 1.247 | 2.182 | 2.630 | 3.534 |
| Net financials | 0 | -137 | -204 | -344 | -506 | -519 | -551 | -734 | -509 | 312 | 196 | 379 | 403 | 391 |
| Profit before tax | — | 108 | 376 | 466 | 64 | 679 | -600 | 205 | 535 | 342 | 1.442 | 2.561 | 3.033 | 3.925 |
| Tax | -0 | 28 | 3 | 112 | 28 | 155 | -128 | 68 | 124 | -76 | 167 | 284 | 411 | 660 |
| Net profit | — | 80 | 373 | 354 | 36 | 525 | -472 | 137 | 411 | 418 | 1.275 | 2.277 | 2.622 | 3.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.167 | 6.224 | 8.919 | 13.263 | 19.098 | 19.484 | 19.040 | 22.194 | 21.364 | 23.535 | 26.190 | 30.408 | 28.542 | 28.922 |
| Equity | 581 | 662 | 1.035 | 1.389 | 1.425 | 1.950 | 1.478 | 1.615 | 6.026 | 6.965 | 8.241 | 9.464 | 11.586 | 14.851 |
| Long-term debt | 1.106 | 1.883 | 3.800 | 5.452 | 7.587 | 7.938 | 7.260 | 8.043 | 7.209 | 6.375 | 7.426 | 9.841 | 7.145 | 4.766 |
| Short-term debt | 1.359 | 3.533 | 3.935 | 6.162 | 9.797 | 9.153 | 9.986 | 12.152 | 7.621 | 9.616 | 9.572 | 9.943 | 8.201 | 7.060 |
| Total debt | 2.465 | 5.416 | 7.735 | 11.613 | 17.384 | 17.090 | 17.246 | 20.196 | 14.830 | 15.991 | 16.998 | 19.785 | 15.346 | 11.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2011 | — | — |
| Audit | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FKF Holding ApS | Company | 100.0% | 100.0% | 2023 |
Maegård Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kofoed | Management | 0 companies |
| Dan Linddal Bechmann Andersen | Audit | 0 companies |