| Revenue | DKK 48,5M | +29% |
| EBITDA | DKK 12,6M | +94% |
| Net profit | DKK 6,1M | +689% |
| Total assets | DKK 82,3M | +8% |
| Equity | DKK 53,1M | +10% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.829 | 25.531 | 26.809 | 25.379 | 30.300 | 40.443 | 38.823 | 73.894 | 61.912 | 27.911 | 31.544 | 37.648 | 48.547 |
| Staff expenses | -19.500 | -19.221 | -19.142 | -17.653 | -17.478 | -17.532 | -18.975 | -20.972 | -16.852 | -23.194 | -27.225 | -30.546 | -34.993 |
| EBITDA | 4.329 | 6.310 | 7.666 | 7.726 | 12.823 | 22.911 | 19.848 | 21.814 | 45.060 | 4.717 | 4.311 | 6.480 | 12.577 |
| Depreciation & amort. | -2.357 | -1.856 | -1.657 | -1.744 | -1.867 | -1.853 | -494 | -758 | -552 | -453 | -538 | -667 | -3.864 |
| EBIT | 1.972 | 4.455 | 6.009 | 5.982 | 10.956 | 21.058 | 19.355 | 21.056 | 44.508 | 4.264 | 3.773 | 5.813 | 8.713 |
| Net financials | -235 | -458 | -1.182 | -778 | -612 | -2.251 | -285 | 3.340 | 2.818 | -881 | -486 | -5.946 | -574 |
| Profit before tax | 1.736 | 3.997 | 4.827 | 5.204 | 10.344 | 18.806 | 19.070 | 55.504 | 47.326 | 3.383 | 3.287 | -133 | 8.139 |
| Tax | 544 | 1.149 | 1.161 | 1.342 | 2.369 | 4.722 | 4.601 | 11.496 | 9.780 | 913 | 698 | 903 | 2.047 |
| Net profit | 1.193 | 2.848 | 3.665 | 3.862 | 7.975 | 14.084 | 14.469 | 44.008 | 37.547 | 2.470 | 2.589 | -1.035 | 6.092 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.608 | 31.446 | 39.197 | 34.644 | 46.986 | 45.115 | 42.759 | 62.349 | 89.521 | 37.469 | 72.791 | 76.112 | 82.253 |
| Equity | 8.265 | 11.113 | 12.443 | 11.305 | 14.280 | 16.364 | 16.833 | 15.841 | 53.388 | 5.006 | 7.596 | 48.294 | 53.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.737 | 6.184 | 611 | 1.770 | 5.196 | 757 | 34.327 | 467 | 1.779 |
| Short-term debt | 18.343 | 20.333 | 26.754 | 23.339 | 25.969 | 22.567 | 25.315 | 44.738 | 30.937 | 31.706 | 30.869 | 27.328 | 24.370 |
| Total debt | 18.343 | 20.333 | 26.754 | 23.339 | 32.706 | 28.751 | 25.926 | 46.508 | 36.133 | 32.463 | 65.195 | 27.795 | 26.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV | Audit | 2004 | — | — |
CH Deputy | Deputy | 1989 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OL Founder | Founder | 1989 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Founder | Founder | 1989 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
LT Deputy | Deputy | 1989 | — | — |
PB Deputy | Deputy | 1989 | — | — |
KO Management | Management | 2001 | — | — |
UK Management | Management | 2022 | — | — |
PH Management | Management | 1989 | — | — |
NU Founder | Founder | 1989 | — | — |
AB Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
BON & CO. ApS | Company | 20.0% | 20.0% | 2010 |
| Individual | 20.0% | 20.0% | 2018 | |
BLADT & CO. ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Verner Rasmussen | Audit | 0 companies |
| Charlie Henning Köppä | Deputy | 0 companies |
| Erik Hald Nissen | Chief Executive Officer | 0 companies |
| Ole Lippmann | Founder | 0 companies |
| Cindy Fugleholm Nijs | Chief Executive Officer | 0 companies |
| Jens Lippmann | Founder | 0 companies |
| Ulf Esse Greger Jungberg | Chief Executive Officer | 0 companies |
| Lene Teglgaard Bang | Deputy | 0 companies |
| Per Bækgaard | Deputy | 0 companies |
| Kaj Ove Stenberg | Management | 0 companies |
| Ulrik Kvist Wichmann | Management | 0 companies |
| Poul Hansen | Management | 0 companies |
| Nils Utke Foss | Founder | 0 companies |
| Annegrete Bertram | Deputy | 0 companies |
| Peter Bo Soelberg | Chairman | 0 companies |
| Sven Göran Ek | Chairman | 0 companies |
| Henning Christian Poulsen | Board of Directors | 0 companies |
| Else Bech Johannsen | Board of Directors | 0 companies |
| Hans Olof Berggren | Chairman | 0 companies |
| Rasmus Steen Jensen | Board of Directors | 0 companies |
| Stig Stefan Alexandersson | Board of Directors | 0 companies |
| Lars Harald Nyström | Board of Directors | 0 companies |
| Jens Götke | Board of Directors | 0 companies |
| Carl Johan Valdemar Georg Flemming Kai Axel Greve af Rosenborg | Deputy Chairman | 0 companies |
| Astor Bjørn Rühne | Board of Directors | 0 companies |
| Jan Set Lennart Norrman | Board of Directors | 0 companies |
| Ann Sofi Eklund Hald Nissen | Board of Directors | 0 companies |
| Lars Ewald Frank | Board of Directors | 0 companies |
| Rolf Henrik Bladt | Chairman | 0 companies |
| Peter Milner Jørgensen | Board of Directors | 0 companies |
| Hanne Ellinor Laursen | Board of Directors | 0 companies |
| John Robert Morrison | Board of Directors | 0 companies |
| Jan Knudsen | Board of Directors | 0 companies |
| Annette Grue | Board of Directors | 0 companies |
| Ditte Møller Nielsen | Board of Directors | 0 companies |
| Torben Bjerring | Board of Directors | 0 companies |
| Jens Kristian Gøtrik | Board of Directors | 0 companies |
| Michael Stærkind | Board of Directors | 0 companies |
| Jesper Kenneth Petersen | Board of Directors | 0 companies |
| Hasse Skouboe Hasselstrøm | Board of Directors | 0 companies |
| Christian Bredøl | Board of Directors | 0 companies |
| Steen Kærki | Board of Directors | 0 companies |
| Barbara Gibbes | Board of Directors | 0 companies |
| Daniel Thomas Brown | Chairman | 0 companies |
| Helge Hougaard | Board of Directors | 0 companies |
| Finn Freddy Stroustrup | Board of Directors | 0 companies |
| Charlotte Aina Skou | Chairman | 0 companies |
| Preben Børge Jensen | Board of Directors | 0 companies |