| Revenue | DKK 14M | +16% |
| EBITDA | DKK 548K | +154% |
| Net profit | DKK 115K | +108% |
| Total assets | DKK 6,7M | +23% |
| Equity | DKK 749K | +18% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.691 | 12.238 | 14.673 | 15.693 | 13.562 | 15.126 | 18.601 | 20.087 | 12.064 | 14.048 |
| Staff expenses | -4.687 | -11.790 | -13.919 | -15.226 | -12.084 | -13.896 | -17.053 | -18.192 | -13.121 | -13.501 |
| EBITDA | 4 | 449 | 754 | 467 | 1.478 | 1.230 | 1.548 | 1.833 | -1.009 | 548 |
| Depreciation & amort. | -4 | -96 | -180 | -283 | -605 | -422 | -463 | -473 | -329 | -305 |
| EBIT | -0 | 353 | 574 | 184 | 873 | 808 | 1.085 | 1.360 | -1.337 | 243 |
| Net financials | -36 | -212 | -202 | -104 | -213 | -138 | -84 | -26 | -33 | -128 |
| Profit before tax | -36 | 141 | 372 | 80 | 660 | 670 | 1.001 | 1.335 | -1.370 | 115 |
| Tax | -0 | -0 | -0 | -0 | 213 | 155 | 250 | 333 | -0 | -0 |
| Net profit | -36 | 141 | 372 | 80 | 447 | 515 | 750 | 1.002 | -1.370 | 115 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.017 | 5.216 | 7.872 | 7.304 | 6.065 | 6.886 | 6.804 | 6.067 | 5.419 | 6.683 |
| Equity | 14 | 154 | 526 | 606 | 1.053 | 1.468 | 2.119 | 2.604 | 634 | 749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.207 |
| Short-term debt | 3.004 | 5.062 | 7.346 | 6.699 | 5.012 | 5.418 | 4.685 | 3.464 | 4.785 | 4.728 |
| Total debt | 3.004 | 5.062 | 7.346 | 6.699 | 5.012 | 5.418 | 4.685 | 3.464 | 4.785 | 5.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian Kallesøe Bested Laursen Holding ApS | Company | 33.3% | 33.3% | 2024 |
Jacob Lindholm Jochumsen Holding ApS | Company | 33.3% | 33.3% | 2024 |
MicHolm Holding ApS | Company | 5.0% | 5.0% | 2024 |
Peter Dissing Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kallesøe Bested Laursen | Chief Executive Officer | 0 companies |
| Jacob Lindholm Jochumsen | Management | 0 companies |