| Revenue | DKK 7,5M | -39% |
| EBITDA | DKK 1,8M | -75% |
| Net profit | DKK 1,4M | -75% |
| Total assets | DKK 12,7M | -23% |
| Equity | DKK 2,9M | -58% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.698 | 3.042 | 3.323 | 2.959 | 5.174 | 3.610 | 5.572 | 4.963 | 4.105 | 5.575 | 7.660 | 9.894 | 12.311 | 7.506 |
| Staff expenses | -2.276 | -2.784 | -2.278 | -2.095 | -2.482 | -2.676 | -2.946 | -3.736 | -3.632 | -4.366 | -4.271 | -5.386 | -5.181 | -5.688 |
| EBITDA | 1.422 | 258 | 1.045 | 865 | 2.692 | 934 | 2.625 | 1.228 | 473 | 1.209 | 3.389 | 4.509 | 7.130 | 1.818 |
| Depreciation & amort. | -84 | -190 | -86 | -85 | -94 | -43 | -52 | -31 | -35 | -32 | -51 | -142 | -105 | -105 |
| EBIT | 1.338 | 67 | 959 | 780 | 2.598 | 891 | 2.574 | 1.197 | 438 | 1.177 | 3.338 | 4.366 | 7.025 | 1.713 |
| Net financials | -103 | -107 | -1.686 | -302 | -1.866 | 35 | 44 | 46 | 38 | 52 | 14 | 10 | 49 | 49 |
| Profit before tax | 1.235 | -39 | -727 | 478 | 4.692 | 926 | 2.618 | 1.243 | 476 | 1.229 | 3.353 | 4.376 | 7.074 | 1.762 |
| Tax | 357 | -12 | 234 | 196 | 608 | 206 | 578 | 278 | 107 | 274 | 740 | 950 | 1.566 | 387 |
| Net profit | 849 | -39 | -962 | 282 | 4.084 | 719 | 2.041 | 965 | 370 | 955 | 2.613 | 3.426 | 5.509 | 1.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.168 | 3.002 | 4.315 | 3.469 | 8.327 | 7.337 | 8.356 | 7.225 | 8.651 | 11.543 | 10.741 | 11.630 | 16.446 | 12.744 |
| Equity | -439 | -1.776 | -1.439 | -1.158 | 2.926 | 2.146 | 3.486 | 2.451 | 1.921 | 2.526 | 4.139 | 5.065 | 7.074 | 2.948 |
| Long-term debt | 0 | 229 | 317 | 152 | 124 | 0 | 0 | 272 | 103 | 251 | 748 | 955 | 1.603 | 437 |
| Short-term debt | 3.607 | 4.548 | 5.437 | 4.475 | 5.277 | 5.179 | 4.857 | 4.483 | 6.606 | 8.721 | 5.817 | 5.579 | 7.733 | 9.331 |
| Total debt | 3.607 | 4.777 | 5.754 | 4.626 | 5.401 | 5.179 | 4.857 | 4.756 | 6.708 | 8.972 | 6.566 | 6.534 | 9.336 | 9.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1982 | — | — |
MF Audit | Audit | 1993 | — | — |
KV Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO-TIKKEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Holger Witzke | Management | 0 companies |
| Mogens Flenør Balle | Audit | 0 companies |
| Knud Verner Andersen | Audit | 0 companies |
| Peter Christian Hugo Rørsgaard | Board of Directors | 0 companies |