| Revenue | DKK 941,5M | +27% |
| EBITDA | DKK 107,2M | +3% |
| Net profit | DKK 73,7M | -2% |
| Total assets | DKK 489,7M | +10% |
| Equity | DKK 213M | -8% |
| Employees | 503 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -66 | 79 | 105.759 | 133.551 | 186.342 | 418.331 | 422.181 | 418.028 | 552.818 | 626.314 | 738.504 | 941.537 |
| Staff expenses | -51 | -70 | -77.115 | -92.306 | -114.193 | -133.469 | -136.272 | -141.907 | -150.009 | -184.791 | -215.210 | -325.726 |
| EBITDA | -12 | 9 | 28.644 | 41.245 | 72.149 | 62.458 | 35.501 | 29.980 | 53.938 | 68.041 | 104.216 | 107.224 |
| Depreciation & amort. | -1 | -2 | -2.470 | -2.825 | -3.595 | -4.220 | -4.251 | -6.239 | -6.718 | -8.069 | -6.778 | -9.482 |
| EBIT | -13 | 6 | 26.174 | 38.420 | 68.554 | 58.238 | 31.250 | 23.741 | 47.220 | 59.972 | 97.438 | 97.742 |
| Net financials | -2 | 1 | -109 | -725 | -241 | -453 | -848 | -619 | 29 | -1.090 | -1.282 | -3.032 |
| Profit before tax | -13 | 8 | 26.065 | 37.695 | 68.297 | 57.785 | 30.402 | 23.122 | 47.249 | 58.882 | 96.156 | 94.710 |
| Tax | -3 | 1 | 5.750 | 8.369 | 14.895 | 12.769 | 6.504 | 5.056 | 10.459 | 12.969 | 21.245 | 21.000 |
| Net profit | -10 | 6 | 20.315 | 29.326 | 53.402 | 45.016 | 23.898 | 18.066 | 36.790 | 45.913 | 74.911 | 73.710 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67 | 96 | 93.561 | 132.810 | 192.090 | 165.916 | 205.837 | 246.601 | 328.471 | 428.351 | 446.541 | 489.747 |
| Equity | 20 | 19 | 32.020 | 37.347 | 70.749 | 80.765 | 74.663 | 87.696 | 124.486 | 170.914 | 230.825 | 212.960 |
| Long-term debt | -9 | 10 | 1.514 | 709 | 376 | 804 | 344 | 14.185 | 14.789 | 20.075 | 19.886 | 22.117 |
| Short-term debt | -34 | 63 | 50.476 | 77.801 | 108.590 | 74.800 | 117.444 | 127.640 | 168.733 | 210.170 | 163.599 | 200.944 |
| Total debt | -43 | 72 | 51.990 | 78.510 | 108.966 | 75.604 | 117.788 | 141.825 | 183.522 | 230.245 | 183.485 | 223.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Founder | Founder | 1988 | — | — |
PB Founder | Founder | 1988 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JL Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bila Group A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Sørensen | Founder | 0 companies |
| Per Bisgaard Sørensen | Founder | 0 companies |
| Jan Bisgaard Sørensen | Chief Executive Officer | 0 companies |
| Jørn Larsen | Founder | 0 companies |
| Finn Henry Laugesen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Erik Torrild | Board of Directors | 0 companies |
| Peter Holmskov | Board of Directors | 0 companies |
| Bent Anker Villumsen | Board of Directors | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Jørgen Yde Jensen | Board of Directors | 0 companies |
| Jan Lythcke-Jørgensen | Board of Directors | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |
| Bjarne Lyngsø | Board of Directors | 0 companies |
| Lisbeth Larsen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Jens Nyeng Christiansen | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Board of Directors | 0 companies |