| Revenue | DKK 12,5M | +7% |
| EBITDA | DKK 1,3M | +10% |
| Net profit | DKK 799K | +8% |
| Total assets | DKK 7,8M | +13% |
| Equity | DKK 4,8M | +16% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.673 | 5.622 | 5.882 | 7.455 | 6.416 | 6.301 | 5.962 | 7.017 | 6.887 | 8.615 | 9.868 | 11.911 | 11.620 | 12.479 |
| Staff expenses | -6.373 | -5.754 | -6.313 | -6.368 | -6.650 | -6.064 | -5.582 | -6.708 | -6.660 | -8.018 | -8.749 | -10.358 | -10.376 | -11.190 |
| EBITDA | 299 | -133 | -431 | 1.087 | -234 | 237 | 377 | 308 | 228 | 597 | 1.119 | 1.552 | 1.175 | 1.288 |
| Depreciation & amort. | -62 | -190 | -95 | -77 | -53 | -59 | -81 | -80 | -60 | -92 | -169 | -195 | -197 | -232 |
| EBIT | 237 | -323 | -526 | 1.010 | -288 | 178 | 296 | 229 | 168 | 506 | 950 | 1.357 | 978 | 1.056 |
| Net financials | -91 | -45 | -22 | -12 | -22 | -73 | -52 | -10 | -25 | 3 | -1 | 34 | -25 | -27 |
| Profit before tax | 146 | -368 | -548 | 998 | -310 | 105 | 244 | 219 | 143 | 508 | 949 | 1.391 | 953 | 1.029 |
| Tax | 43 | -87 | -46 | 157 | -66 | 24 | 54 | 50 | 34 | 114 | 210 | 308 | 213 | 230 |
| Net profit | 104 | -281 | -502 | 841 | -244 | 81 | 190 | 169 | 109 | 395 | 739 | 1.083 | 741 | 799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.373 | 2.219 | 2.761 | 3.349 | 3.128 | 3.564 | 3.093 | 3.793 | 4.034 | 5.145 | 5.102 | 6.617 | 6.867 | 7.763 |
| Equity | 1.397 | 1.116 | 571 | 1.412 | 1.099 | 1.179 | 1.369 | 1.538 | 1.579 | 1.906 | 2.578 | 3.525 | 4.131 | 4.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 627 | 620 | 633 | 625 | 603 | 625 |
| Short-term debt | 1.943 | 1.103 | 2.190 | 1.936 | 2.029 | 2.384 | 1.724 | 2.036 | 1.824 | 2.546 | 1.839 | 2.386 | 2.034 | 2.186 |
| Total debt | 1.943 | 1.103 | 2.190 | 1.936 | 2.029 | 2.384 | 1.724 | 2.255 | 2.451 | 3.166 | 2.472 | 3.010 | 2.636 | 2.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1986 | — | — |
FD Management | Management | 2001 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Sigurdsson | Management | 0 companies |
| Flemming Dirch de Krak | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jørgen Lars Pedersen | Board of Directors | 0 companies |
| Svend Bernt Hagemann | Chairman | 0 companies |
| Bjarne Rolf Børgesen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Chairman | 0 companies |