| Revenue | DKK 19,4M | +0% |
| EBITDA | DKK 4,5M | -41% |
| Net profit | DKK 827K | -77% |
| Total assets | DKK 44,8M | +4% |
| Equity | DKK 24,6M | -6% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.223 | 5.010 | 6.937 | 6.043 | 7.071 | 8.412 | 8.410 | 10.726 | 15.161 | 17.823 | 18.872 | 22.001 | 19.347 | 19.383 |
| Staff expenses | -4.413 | -4.427 | -4.405 | -5.205 | -5.589 | -6.096 | -5.854 | -5.764 | -6.393 | -8.860 | -10.307 | -11.675 | -11.801 | -14.901 |
| EBITDA | 810 | 583 | 2.532 | 838 | 1.482 | 2.316 | 2.556 | 5.557 | 8.768 | 8.709 | 8.444 | 10.326 | 7.546 | 4.482 |
| Depreciation & amort. | 95 | -115 | -586 | -316 | -303 | -609 | -927 | 298 | -195 | -527 | -1.717 | -2.193 | -2.160 | -2.688 |
| EBIT | 714 | 468 | 1.946 | 522 | 1.179 | 1.707 | 1.629 | 5.260 | 8.572 | 8.182 | 6.727 | 8.133 | 5.385 | 1.794 |
| Net financials | -427 | -384 | -328 | -408 | -323 | -297 | -376 | -600 | -580 | -631 | -508 | -784 | -748 | -690 |
| Profit before tax | 287 | 84 | 1.617 | 114 | 856 | 1.410 | 1.253 | 4.660 | 7.992 | 7.551 | 6.219 | 7.349 | 4.638 | 1.104 |
| Tax | -22 | 16 | 414 | 68 | 215 | 323 | 293 | 1.036 | 1.775 | 1.680 | 1.438 | 1.644 | 1.095 | 277 |
| Net profit | 309 | 67 | 1.203 | 47 | 641 | 1.087 | 961 | 3.624 | 6.217 | 5.872 | 4.782 | 5.705 | 3.543 | 827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.845 | 8.943 | 8.180 | 8.698 | 8.638 | 16.163 | 15.922 | 26.501 | 34.102 | 41.168 | 41.752 | 44.054 | 42.973 | 44.804 |
| Equity | 299 | 366 | 1.570 | 1.616 | 2.257 | 3.094 | 3.805 | 7.179 | 13.396 | 19.267 | 21.049 | 24.754 | 26.296 | 24.623 |
| Long-term debt | 470 | 2.078 | 747 | 470 | 1.000 | 1.092 | 1.311 | 0 | 1.745 | 1.552 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.076 | 6.498 | 5.774 | 6.473 | 5.308 | 11.977 | 10.805 | 19.197 | 18.806 | 20.067 | 20.369 | 19.158 | 16.547 | 20.180 |
| Total debt | 7.546 | 8.576 | 6.521 | 6.943 | 6.307 | 13.069 | 12.116 | 19.197 | 20.551 | 21.618 | 20.369 | 19.158 | 16.547 | 20.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1987 | — | — |
AJ Management | Management | 1987 | — | — |
CV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENNY LARSEN INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Bjørnholt Tjelum | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Christian Vinkler | Management | 0 companies |
| Benny Larsen | Chairman | 0 companies |