| Revenue | DKK 8M | -7% |
| EBITDA | DKK 938K | -59% |
| Net profit | DKK 240K | -83% |
| Total assets | DKK 26,5M | +24% |
| Equity | DKK 7,5M | -14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.756 | 5.498 | 5.099 | 6.644 | 7.481 | 6.941 | 7.419 | 9.069 | 8.530 | 8.454 | 8.746 | 6.701 | 8.573 | 7.969 |
| Staff expenses | -3.596 | -3.350 | -3.803 | -3.970 | -4.555 | -5.147 | -5.572 | -6.766 | -5.603 | -5.963 | -6.391 | -5.852 | -6.260 | -7.030 |
| EBITDA | 2.160 | 2.148 | 1.297 | 2.674 | 2.926 | 1.794 | 1.846 | 2.303 | 2.927 | 2.490 | 2.355 | 849 | 2.313 | 938 |
| Depreciation & amort. | 306 | -185 | -222 | -386 | -321 | -370 | -375 | -250 | -240 | -147 | -21 | -11 | -11 | -42 |
| EBIT | 1.854 | 1.962 | 1.075 | 2.288 | 2.605 | 1.424 | 1.472 | 2.053 | 2.687 | 2.344 | 2.334 | 838 | 2.303 | 896 |
| Net financials | -338 | -260 | -81 | -114 | -364 | -65 | -279 | -149 | -116 | 400 | -158 | -101 | -421 | -568 |
| Profit before tax | 1.516 | 1.702 | 994 | 2.174 | 2.241 | 1.359 | 1.192 | 1.904 | 2.571 | 2.744 | 2.177 | 737 | 1.882 | 328 |
| Tax | 372 | 467 | 228 | 508 | 516 | 326 | 276 | 428 | 573 | 610 | 494 | 176 | 429 | 88 |
| Net profit | 1.144 | 1.235 | 766 | 1.666 | 1.725 | 1.034 | 917 | 1.476 | 1.999 | 2.134 | 1.682 | 561 | 1.453 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.501 | 8.972 | 10.409 | 13.537 | 13.320 | 13.560 | 12.725 | 24.214 | 24.842 | 23.965 | 17.674 | 18.716 | 21.428 | 26.463 |
| Equity | 2.737 | 3.972 | 4.738 | 5.105 | 6.830 | 6.864 | 6.780 | 7.256 | 9.254 | 9.388 | 8.970 | 7.849 | 8.741 | 7.528 |
| Long-term debt | 754 | 403 | 157 | 0 | 0 | 0 | 0 | 0 | 508 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.010 | 4.597 | 5.513 | 8.433 | 6.490 | 6.696 | 5.945 | 16.958 | 15.079 | 14.577 | 8.704 | 10.866 | 12.678 | 18.935 |
| Total debt | 11.764 | 5.000 | 5.670 | 8.433 | 6.490 | 6.696 | 5.945 | 16.958 | 15.587 | 14.577 | 8.704 | 10.866 | 12.678 | 18.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2014 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MW Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BK HOLDING DRAGØR ApS | Company | 90.0% | 90.0% | 2021 |
H Laursen Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Thomsen Fisker | Management | 0 companies |
| Bo Køhlert | Chief Executive Officer | 0 companies |
| Mogens Walther Mathisson | Management | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |
| Henrik Laursen | Board of Directors | 0 companies |
| Henrik Bom Olesen | Board of Directors | 0 companies |
| Jesper Thulesen | Board of Directors | 0 companies |
| Anette Mathisson | Board of Directors | 0 companies |
| Edvin Walther Mathisson | Board of Directors | 0 companies |
| Line Pernille Mathisson | Board of Directors | 0 companies |
| Bent Vagn Schultze | Chairman | 0 companies |
| Marian Elisa Christensen | Board of Directors | 0 companies |
| Lars Christer Mathisson | Board of Directors | 0 companies |
| Søren Heede Brage-Andersen | Chairman | 0 companies |
| Hans Christian Christensen | Board of Directors | 0 companies |