| Revenue | DKK 18,2M | +11% |
| EBITDA | DKK 6M | +18% |
| Net profit | DKK 4,3M | +19% |
| Total assets | DKK 16,6M | +15% |
| Equity | DKK 11,6M | +20% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.877 | 2.038 | 2.197 | 1.921 | 2.278 | 2.586 | 2.346 | 5.597 | 5.757 | 6.045 | 8.714 | 15.244 | 16.510 | 18.244 |
| Staff expenses | -866 | -950 | -1.135 | -1.087 | -1.413 | -1.450 | -1.616 | -3.670 | -3.242 | -3.926 | -8.019 | -9.747 | -11.434 | -12.256 |
| EBITDA | 835 | 940 | 864 | 659 | 865 | 1.135 | 730 | 1.927 | 2.514 | 2.119 | 696 | 5.497 | 5.076 | 5.989 |
| Depreciation & amort. | -14 | 3 | -19 | -19 | -28 | -68 | -82 | -88 | -89 | -111 | -308 | -414 | -496 | -554 |
| EBIT | 820 | 938 | 845 | 640 | 837 | 1.067 | 648 | 1.839 | 2.425 | 2.008 | 388 | 5.083 | 4.580 | 5.434 |
| Net financials | -23 | -8 | -3 | -9 | -7 | 2 | -23 | -5 | -17 | -10 | -123 | -66 | 44 | 97 |
| Profit before tax | 797 | 929 | 842 | 631 | 830 | 1.069 | 626 | 1.834 | 2.409 | 1.998 | 265 | 5.018 | 4.624 | 5.531 |
| Tax | 201 | 228 | 212 | 152 | 185 | 236 | 159 | 403 | 558 | 439 | 58 | 1.104 | 1.019 | 1.224 |
| Net profit | 596 | 701 | 631 | 479 | 646 | 834 | 467 | 1.430 | 1.851 | 1.558 | 207 | 3.914 | 3.605 | 4.308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.789 | 1.802 | 2.132 | 1.999 | 2.323 | 2.650 | 2.830 | 5.119 | 5.864 | 6.540 | 11.244 | 12.864 | 14.501 | 16.625 |
| Equity | 125 | 125 | 156 | 235 | 881 | 1.114 | 748 | 2.854 | 3.990 | 4.548 | 4.755 | 8.668 | 9.691 | 11.619 |
| Long-term debt | 138 | 170 | 209 | 152 | 178 | 160 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.525 | 1.505 | 1.763 | 1.607 | 1.253 | 1.334 | 1.883 | 2.265 | 1.855 | 1.988 | 6.450 | 4.146 | 4.775 | 4.976 |
| Total debt | 1.664 | 1.675 | 1.972 | 1.759 | 1.431 | 1.495 | 2.068 | 2.265 | 1.874 | 1.992 | 6.450 | 4.146 | 4.810 | 5.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1985 | — | — |
SI Management | Management | 2019 | — | — |
VD Management | Management | 1985 | — | — |
PN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BK af 2019 ApS | Company | 50.0% | 50.0% | 2019 |
HOPPE HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
PE FINANS ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Brian Jensen | Management | 0 companies |
| Steen Ivar Hoppe | Management | 0 companies |
| Vagn Damm Pedersen | Management | 0 companies |
| Peter Nielsen Bjerrum | Management | 0 companies |
| Peter Rich Thomsen | Board of Directors | 0 companies |
| Lars Ejnar Damgaard Jensen | Chairman | 0 companies |