| Revenue | DKK 96,5M | -75% |
| EBITDA | DKK 1,7M | +154% |
| Net profit | DKK -6,2M | +32% |
| Total assets | DKK 172,8M | -11% |
| Equity | DKK 79,2M | -7% |
| Employees | 406 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 382.190 | 443.678 | 408.400 | 379.950 | 96.524 |
| Staff expenses | -90.759 | -103.623 | -102.666 | -96.358 | -94.815 |
| EBITDA | 27.067 | 23.042 | 1.807 | -3.088 | 1.654 |
| Depreciation & amort. | -5.551 | -5.804 | -5.867 | -7.569 | -8.480 |
| EBIT | 21.517 | 17.238 | -4.060 | -10.657 | -6.826 |
| Net financials | 1.722 | 6.211 | 6.168 | 721 | -617 |
| Profit before tax | 23.239 | 23.450 | 2.108 | -9.936 | -7.443 |
| Tax | 4.142 | 4.251 | -62 | -814 | -1.241 |
| Net profit | 19.097 | 19.199 | 2.170 | -9.123 | -6.201 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 158.511 | 183.689 | 179.520 | 194.751 | 172.786 |
| Equity | 88.146 | 96.545 | 94.521 | 85.398 | 79.197 |
| Long-term debt | 5.616 | 3.728 | 3.859 | 3.978 | 7.406 |
| Short-term debt | 64.749 | 83.415 | 81.140 | 105.374 | 86.182 |
| Total debt | 70.365 | 87.144 | 84.999 | 109.352 | 93.589 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JB Founder | Founder | 1986 |
HB Founder | Founder | 1986 |
HB Management | Management | 2024 |
JB | Founder | 1986 |
TF Chief Executive Officer | Chief Executive Officer | 2026 |
EB Founder | Founder | 1986 |
| Former (1) | ||
BE Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1986 – 2009 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 1986 – 1993 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 25–33.32% | 2005 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Company | 5–9.99% | 0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bahne Sørensen | Founder | 0 companies |
| Henrik Bahne Sørensen | Founder | 0 companies |
| Helle Bahne Benfeldt | Management | 0 companies |
| Jørgen Bahne Fuglede Sørensen | Founder | 0 companies |
| Benjamin Emanuel Røpke | Chief Executive Officer | 0 companies |
| Thomas Fugl | Chief Executive Officer | 0 companies |
| Ellen Bahne Worsaa Sørensen | Founder | 0 companies |
| Josef Lützen Rai | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Troels Bahne Ingemann | Chairman | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Lars Kjeld Skov Rasmussen | Chairman | 0 companies |
| Poul Ivan Sinnerup | Board of Directors | 0 companies |
| Poul Erik Jakobsen | Chairman | 0 companies |
| Henrik Schmidt | Board of Directors | 0 companies |
| Peter Midtgaard | Board of Directors | 0 companies |