| Revenue | DKK 6,7M | +56% |
| EBITDA | DKK 5,1M | +100% |
| Net profit | DKK 986K | +150% |
| Total assets | DKK 62,2M | -3% |
| Equity | DKK 1,9M | +103% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.644 | 3.198 | 3.567 | 3.523 | 2.016 | 2.159 | 2.382 | 2.260 | 4.118 | 3.065 | 4.354 | 4.290 | 6.705 |
| Staff expenses | -1.211 | -1.004 | -1.690 | -1.617 | -1.470 | -1.112 | -1.021 | -1.056 | -2.330 | -2.040 | -2.015 | -1.726 | -1.564 |
| EBITDA | 1.433 | 2.193 | 1.876 | 1.905 | 546 | 1.048 | 1.361 | 1.204 | 1.788 | 935 | 2.338 | 2.564 | 5.140 |
| Depreciation & amort. | -249 | -342 | -502 | -673 | -613 | -540 | -557 | -340 | -653 | -594 | -925 | -929 | -875 |
| EBIT | 1.183 | 1.852 | 1.374 | 1.233 | -67 | 507 | 804 | 864 | 1.134 | 341 | 1.413 | 1.635 | 4.265 |
| Net financials | -844 | -838 | -806 | -514 | -473 | -482 | -390 | -334 | -454 | 421 | -1.288 | -3.719 | -2.986 |
| Profit before tax | 339 | 1.014 | 568 | 719 | -539 | 25 | 414 | 530 | 680 | 762 | 125 | -2.084 | 1.279 |
| Tax | 98 | 260 | 156 | 170 | -117 | 7 | 91 | 118 | 191 | 443 | 316 | -125 | 293 |
| Net profit | 241 | 754 | 412 | 549 | -423 | 19 | 323 | 412 | 489 | 320 | -191 | -1.959 | 986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.562 | 14.692 | 13.700 | 14.179 | 14.287 | 12.387 | 12.878 | 15.229 | 45.840 | 61.160 | 65.767 | 64.090 | 62.233 |
| Equity | 694 | 1.381 | 1.416 | 1.965 | 1.542 | 1.561 | 1.883 | 2.295 | 2.784 | 3.104 | 2.913 | 953 | 1.939 |
| Long-term debt | 2.834 | 3.483 | 2.258 | 6.111 | 6.703 | 8.184 | 8.180 | 6.488 | 5.564 | 31.733 | 17.559 | 37.879 | 53.717 |
| Short-term debt | 9.034 | 9.828 | 9.903 | 5.875 | 5.930 | 2.472 | 2.553 | 6.066 | 37.032 | 25.744 | 44.555 | 24.642 | 5.829 |
| Total debt | 11.868 | 13.311 | 12.161 | 11.986 | 12.633 | 10.656 | 10.733 | 12.554 | 42.595 | 57.477 | 62.114 | 62.521 | 59.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2017 | — | — |
KH Audit | Audit | 2000 | — | — |
NJ Management | Management | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KM Management | Management | 2022 | — | — |
MP Management | Management | 2000 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. BECH HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
VIP INVEST ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christian Værens | Management | 0 companies |
| Keld Hasle Jakobsen | Audit | 0 companies |
| Noël Juul Christensen | Management | 0 companies |
| Jørn Husted | Chief Executive Officer | 0 companies |
| Michael Luckow Friis | Chief Executive Officer | 0 companies |
| Karen Marie Christiansen | Management | 0 companies |
| Michael Pontoppidan Frost | Management | 0 companies |
| Dan Elbæk Mortensen | Chief Executive Officer | 0 companies |
| Jørgen Winther Pedersen | Board of Directors | 0 companies |
| Christian Lindholm Larsen | Board of Directors | 0 companies |
| Christian Rasmus Bech | Board of Directors | 0 companies |
| Torben Bech | Chairman | 0 companies |