| Revenue | DKK 4,3M | +4% |
| EBITDA | DKK 259K | -12% |
| Net profit | DKK 148K | -18% |
| Total assets | DKK 3,1M | -6% |
| Equity | DKK 2,4M | +7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.618 | 3.949 | 4.851 | 4.668 | 4.480 | 3.998 | 3.919 | 3.779 | 4.097 | 3.582 | 3.739 | 4.160 | 4.320 |
| Staff expenses | -4.466 | -3.793 | -4.516 | -4.459 | -4.301 | -3.711 | -3.716 | -3.571 | -3.539 | -3.407 | -3.552 | -3.864 | -4.061 |
| EBITDA | 152 | 156 | 336 | 209 | 179 | 287 | 202 | 207 | 558 | 175 | 187 | 296 | 259 |
| Depreciation & amort. | -0 | -18 | -4 | -17 | -61 | -61 | -62 | -62 | -59 | -62 | -62 | -62 | -64 |
| EBIT | 152 | 138 | 332 | 192 | 119 | 227 | 141 | 146 | 499 | 113 | 125 | 235 | 196 |
| Net financials | -85 | -46 | -9 | 12 | -10 | -21 | -11 | -7 | -8 | -11 | -5 | -3 | -4 |
| Profit before tax | 67 | 92 | 323 | 205 | 109 | 205 | 130 | 138 | 491 | 102 | 120 | 231 | 191 |
| Tax | 18 | 34 | 77 | 46 | 24 | 46 | 29 | 31 | 109 | 23 | 26 | 52 | 43 |
| Net profit | 49 | 58 | 246 | 159 | 85 | 160 | 100 | 108 | 381 | 79 | 93 | 180 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.755 | 3.268 | 2.405 | 2.471 | 2.437 | 2.139 | 2.124 | 2.243 | 3.727 | 2.711 | 2.974 | 3.278 | 3.068 |
| Equity | 3.858 | 616 | 861 | 1.020 | 1.105 | 1.265 | 1.365 | 1.472 | 1.854 | 1.933 | 2.026 | 2.206 | 2.354 |
| Long-term debt | 2.220 | 1.064 | 0 | 0 | 0 | 0 | 0 | 117 | 341 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.677 | 1.589 | 1.544 | 1.451 | 1.330 | 870 | 753 | 647 | 1.523 | 768 | 938 | 1.062 | 704 |
| Total debt | 3.897 | 2.653 | 1.544 | 1.451 | 1.330 | 870 | 753 | 763 | 1.863 | 768 | 938 | 1.062 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2008 | — | — |
JR | Audit | 1981 | — | — |
JR Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bernd Kettermann | Management | 0 companies |
| Jydsk Revisionsinstitut A/S | Audit | 0 companies |
| Jens Ravn Haldrup | Management | 0 companies |
| Rüdiger Hofmann | Board of Directors | 0 companies |
| Torben Haldrup | Board of Directors | 0 companies |
| Karen Margrethe Jespersen | Board of Directors | 0 companies |
| Christoffer Carl Weiss | Board of Directors | 0 companies |
| Andreas Hessenthaler | Board of Directors | 0 companies |