| Revenue | DKK 25,7M | +18% |
| EBITDA | DKK 4M | -12% |
| Net profit | DKK 2,9M | -5% |
| Total assets | DKK 54,3M | -5% |
| Equity | DKK 41M | -15% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.820 | 14.073 | 16.830 | 11.329 | 12.018 | 16.769 | 16.774 | 19.343 | 23.087 | 19.027 | 21.729 | 25.687 |
| Staff expenses | -16.200 | -16.055 | -16.128 | -12.933 | -12.216 | -12.816 | -12.457 | -13.203 | -17.668 | -14.107 | -17.013 | -18.074 |
| EBITDA | 2.620 | -1.982 | 702 | -2.873 | -1.144 | 8.379 | 3.912 | 6.378 | 6.038 | 4.556 | 4.517 | 3.989 |
| Depreciation & amort. | -380 | -257 | -330 | -364 | -355 | -359 | -333 | -430 | -707 | -727 | -679 | -522 |
| EBIT | 2.240 | -2.239 | 372 | -3.237 | -1.499 | 8.020 | 3.579 | 5.948 | 5.331 | 3.830 | 3.838 | 3.468 |
| Net financials | 1.627 | -332 | -120 | 1.492 | -1.632 | -443 | 188 | -874 | -15 | -3 | 129 | 258 |
| Profit before tax | 3.867 | -2.571 | 252 | -1.745 | -3.131 | 7.576 | 3.768 | 5.074 | 5.316 | 3.827 | 3.967 | 3.726 |
| Tax | 929 | -429 | 450 | -187 | -56 | 742 | 1.043 | 1.287 | 906 | 904 | 908 | 815 |
| Net profit | 2.939 | -2.142 | -198 | -1.558 | -3.075 | 6.835 | 2.725 | 3.787 | 4.411 | 2.923 | 3.059 | 2.911 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.992 | 50.205 | 47.331 | 47.484 | 45.702 | 51.486 | 52.491 | 59.542 | 58.815 | 57.050 | 56.875 | 54.259 |
| Equity | 43.950 | 41.808 | 41.610 | 40.053 | 36.977 | 43.812 | 46.537 | 50.324 | 44.734 | 47.657 | 48.066 | 40.977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 1.137 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.042 | 8.397 | 5.721 | 7.432 | 8.725 | 7.674 | 5.495 | 8.081 | 14.080 | 9.382 | 8.809 | 13.282 |
| Total debt | 10.042 | 8.397 | 5.721 | 7.432 | 8.725 | 7.674 | 5.954 | 9.218 | 14.080 | 9.382 | 8.809 | 13.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 2014 | — | — |
JD Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THO-PER-CIL-LA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Christensen | Management | 0 companies |
| Jørgen Dahl | Audit | 0 companies |
| Tove Asta Christensen | Board of Directors | 0 companies |
| Jeanne Christensen | Board of Directors | 0 companies |
| Flemming Jørn Christensen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |