| Revenue | DKK 4,5M | -6% |
| EBITDA | DKK 425K | -31% |
| Net profit | DKK 36K | -61% |
| Total assets | DKK 7,2M | -14% |
| Equity | DKK 2,6M | +1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.095 | 6.916 | 6.400 | — | 7.293 | 6.987 | 6.684 | 5.402 | 4.755 | 4.623 | 4.406 | 4.752 | 4.473 |
| Staff expenses | -6.457 | -6.458 | -6.319 | -5.847 | -6.541 | -6.266 | -6.101 | -5.463 | -4.131 | -3.904 | -3.881 | -4.138 | -4.048 |
| EBITDA | 638 | 458 | 79 | 351 | 752 | 721 | 584 | -61 | 624 | 718 | 526 | 613 | 425 |
| Depreciation & amort. | 289 | 264 | -288 | -171 | -181 | -190 | -166 | -221 | -187 | -163 | -198 | -239 | -139 |
| EBIT | 349 | 194 | -208 | 179 | 571 | 531 | 418 | -282 | 437 | 555 | 328 | 374 | 287 |
| Net financials | -216 | -284 | -221 | -268 | -250 | -316 | -315 | -408 | -304 | -179 | -192 | -254 | -239 |
| Profit before tax | 133 | -90 | -429 | -89 | 321 | 215 | 104 | -690 | 134 | 376 | 136 | 120 | 48 |
| Tax | 33 | -23 | -94 | -13 | 70 | 47 | 22 | -151 | 30 | 82 | 29 | 27 | 12 |
| Net profit | 100 | -67 | -335 | -76 | 251 | 168 | 81 | -539 | 104 | 294 | 107 | 93 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.459 | 15.711 | 14.139 | 16.052 | 19.920 | 18.047 | 23.985 | 22.950 | 14.679 | 11.008 | 9.681 | 8.450 | 7.231 |
| Equity | 600 | 433 | 2.098 | 2.022 | 2.273 | 2.440 | 2.521 | 1.982 | 2.086 | 2.380 | 2.487 | 2.580 | 2.616 |
| Long-term debt | 6.922 | 4.922 | 2.750 | 3.800 | 3.000 | 3.000 | 3.000 | 3.058 | 3.121 | 3.158 | 3.109 | 3.113 | 3.119 |
| Short-term debt | 8.907 | 10.349 | 9.290 | 10.230 | 14.647 | 12.589 | 18.424 | 17.910 | 9.471 | 5.470 | 4.066 | 2.711 | 1.439 |
| Total debt | 15.829 | 15.271 | 12.040 | 14.030 | 17.647 | 15.589 | 21.424 | 20.968 | 12.592 | 8.628 | 7.175 | 5.824 | 4.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 1999 | — | — |
MR Management | Management | 1996 | — | — |
MB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BØGSTED HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
MARTIN BØGSTED HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Riber | Audit | 0 companies |
| Morten Raal Bøgsted | Management | 0 companies |
| Michael Bøgsted | Management | 0 companies |
| Bent Bøgsted | Board of Directors | 0 companies |
| Inger Nørgaard Bøgsted | Chairman | 0 companies |