| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 246K | +30% |
| Net profit | DKK 178K | +106% |
| Total assets | DKK 6M | +34% |
| Equity | DKK 3,8M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 647 | 711 | 756 | 720 | 1.108 | 1.818 | 859 | 1.074 | 1.490 | 1.209 | 1.664 | 1.229 | 1.220 |
| Staff expenses | -469 | -356 | -481 | -485 | -371 | -489 | -731 | -946 | -915 | -765 | -1.004 | -1.040 | -975 |
| EBITDA | 178 | 355 | 275 | 235 | 683 | 1.329 | 128 | 128 | 575 | 443 | 660 | 189 | 246 |
| Depreciation & amort. | -89 | -89 | -78 | -74 | -22 | -10 | -25 | -29 | -50 | -40 | -35 | -35 | -35 |
| EBIT | 88 | 266 | 198 | 161 | 662 | 1.319 | 104 | 100 | 526 | 404 | 625 | 154 | 211 |
| Net financials | -115 | -128 | -108 | -102 | -73 | -19 | -14 | -13 | -7 | -27 | -68 | -32 | 14 |
| Profit before tax | -16 | 138 | 89 | 59 | 588 | 1.300 | 90 | 87 | 519 | 377 | 557 | 122 | 225 |
| Tax | 5 | 44 | 51 | 40 | 131 | 249 | 21 | 19 | 86 | 85 | 124 | 36 | 47 |
| Net profit | -21 | 93 | 38 | 19 | 457 | 1.051 | 69 | 68 | 432 | 292 | 433 | 86 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.747 | 4.918 | 4.793 | 4.900 | 5.060 | 5.893 | 5.437 | 5.545 | 6.591 | 6.329 | 6.130 | 4.446 | 5.957 |
| Equity | 416 | 509 | 1.511 | 1.530 | 1.987 | 3.038 | 2.755 | 2.822 | 3.255 | 3.433 | 3.752 | 3.656 | 3.787 |
| Long-term debt | 184 | 124 | 59 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.147 | 4.285 | 3.223 | 3.343 | 3.073 | 2.855 | 2.682 | 2.722 | 3.332 | 2.888 | 2.369 | 783 | 2.165 |
| Total debt | 4.331 | 4.409 | 3.282 | 3.370 | 3.073 | 2.855 | 2.682 | 2.722 | 3.332 | 2.888 | 2.369 | 783 | 2.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2000 | — | — |
BE Audit | Audit | 1979 | — | — |
KR Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Bøe | Management | 0 companies |
| Bodil Ellehede | Audit | 0 companies |
| Knud Rødel Bøe | Management | 0 companies |
| Carl Christian Hansen | Board of Directors | 0 companies |
| Preben Bøe | Board of Directors | 0 companies |