| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 1,3M | +11% |
| Net profit | DKK 762K | +15% |
| Total assets | DKK 13,4M | -7% |
| Equity | DKK 9,4M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.343 | 2.511 | 2.602 | 2.748 | 2.773 | 2.760 | 2.659 | 2.814 | 2.715 | 2.828 | 2.896 | 3.007 | 3.075 |
| Staff expenses | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -375 | -540 |
| EBITDA | 1.564 | 1.086 | 1.379 | 1.471 | 1.617 | 1.690 | 1.663 | 1.280 | 1.135 | 1.484 | 1.343 | 1.223 | 1.165 | 1.293 |
| Depreciation & amort. | -270 | -537 | -241 | -241 | -241 | -241 | -241 | -241 | -240 | -240 | -240 | -240 | -247 | -253 |
| EBIT | 1.293 | 549 | 1.138 | 1.230 | 1.376 | 1.449 | 1.423 | 1.039 | 894 | 1.244 | 1.103 | 984 | 918 | 1.040 |
| Net financials | -545 | -526 | -479 | -511 | -191 | -329 | -134 | -164 | -91 | -85 | -65 | -85 | -29 | -24 |
| Profit before tax | 749 | 24 | 659 | 719 | 1.185 | 1.120 | 1.289 | 875 | 804 | 1.159 | 1.037 | 899 | 889 | 1.016 |
| Tax | 255 | 77 | 152 | 214 | 293 | 278 | 315 | 224 | 209 | 287 | 284 | 206 | 227 | 253 |
| Net profit | 493 | -53 | 507 | 505 | 892 | 841 | 974 | 652 | 595 | 872 | 753 | 692 | 661 | 762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.747 | 15.152 | 13.073 | 13.261 | 13.712 | 12.198 | 12.949 | 12.056 | 12.256 | 12.654 | 15.222 | 13.812 | 14.422 | 13.388 |
| Equity | 2.221 | 1.674 | 2.181 | 2.243 | 2.630 | 2.579 | 2.712 | 3.364 | 3.958 | 4.830 | 7.318 | 8.010 | 8.672 | 9.434 |
| Long-term debt | 11.083 | 10.628 | 8.704 | 8.367 | 7.925 | 5.689 | 5.262 | 4.007 | 3.614 | 3.181 | 2.741 | 1.291 | 1.125 | 916 |
| Short-term debt | 1.921 | 2.380 | 1.776 | 2.252 | 2.771 | 3.554 | 4.612 | 4.334 | 4.356 | 4.344 | 4.382 | 3.781 | 3.923 | 2.364 |
| Total debt | 13.005 | 13.008 | 10.480 | 10.619 | 10.696 | 9.243 | 9.874 | 8.341 | 7.970 | 7.525 | 7.122 | 5.072 | 5.048 | 3.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1978 | — | — |
ME Management | Management | 1978 | — | — |
HV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BØGEBAKKEN ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Triebe | Management | 0 companies |
| Morten Elleriis | Management | 0 companies |
| Hans Vind Venslev | Management | 0 companies |
| Viktor Fris-Drachmann | Board of Directors | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Morten Hansen-Nord | Chairman | 0 companies |