| Revenue | DKK 2,2M | -31% |
| EBITDA | DKK -23K | -103% |
| Net profit | DKK -93K | -114% |
| Total assets | DKK 1,7M | -37% |
| Equity | DKK 789K | -38% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.740 | 3.793 | 3.012 | 3.327 | 2.812 | 2.778 | 2.451 | 2.216 | 1.672 | 1.843 | 2.235 | 2.367 | 3.241 | 2.249 |
| Staff expenses | -3.078 | -2.554 | -2.551 | -2.197 | -1.789 | -1.638 | -1.568 | -1.763 | -1.741 | -1.784 | -1.747 | -1.976 | -2.330 | -2.273 |
| EBITDA | 662 | 1.239 | 461 | 1.131 | 1.023 | 1.141 | 884 | 454 | -70 | 59 | 487 | 390 | 911 | -23 |
| Depreciation & amort. | -228 | -211 | -168 | -64 | -51 | -43 | -38 | -123 | -134 | -147 | -168 | -42 | -42 | -73 |
| EBIT | 434 | 1.028 | 293 | 1.066 | 972 | 1.097 | 846 | 331 | -203 | -88 | 319 | 348 | 868 | -96 |
| Net financials | -0 | -19 | -22 | -16 | -0 | -54 | -1 | -18 | -34 | -17 | -13 | 6 | 6 | -16 |
| Profit before tax | 434 | 1.009 | 272 | 1.050 | 972 | 1.043 | 845 | 313 | -237 | -105 | 306 | 354 | 874 | -112 |
| Tax | 109 | 258 | 69 | 250 | 219 | 232 | 188 | 72 | -48 | -23 | 67 | 78 | 192 | -19 |
| Net profit | 325 | 752 | 202 | 800 | 752 | 811 | 657 | 240 | -189 | -82 | 239 | 276 | 683 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 2.797 | 2.411 | 2.550 | 3.430 | 2.271 | 2.227 | 2.542 | 1.806 | 1.598 | 2.050 | 1.751 | 2.635 | 1.663 |
| Equity | 1.025 | 1.326 | 779 | 1.379 | 1.332 | 1.363 | 1.269 | 810 | 521 | 539 | 778 | 1.054 | 1.283 | 789 |
| Long-term debt | 116 | 116 | 107 | 252 | 233 | 221 | 165 | 76 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.460 | 1.293 | 1.501 | 898 | 1.857 | 668 | 750 | 1.617 | 1.285 | 1.059 | 1.267 | 694 | 1.340 | 874 |
| Total debt | 1.576 | 1.409 | 1.608 | 1.150 | 2.090 | 888 | 915 | 1.693 | 1.285 | 1.059 | 1.267 | 694 | 1.340 | 874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 1983 | — | — |
OT Management | Management | 1995 | — | — |
NE Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 1998 |
Bodenhoff Invest ApS | Company | 20.0% | 20.0% | 2023 |
Jeffrey Haas Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bendt Christensen | Management | 0 companies |
| Ole Tommy Pedersen | Management | 0 companies |
| Nina Ebba Fjelstrup | Audit | 0 companies |
| Nathasja Stephanie Bodenhoff Haas | Board of Directors | 0 companies |
| Jeanette Merete Bodenhoff Pedersen | Board of Directors | 0 companies |
| Jeffrey Patrick Haas | Board of Directors | 0 companies |
| Tove Gunhild Bodenhoff Møller Christensen | Board of Directors | 0 companies |
| Isabella Louise Bodenhoff Husby | Board of Directors | 0 companies |