| Revenue | DKK 11,9M | +17% |
| EBITDA | DKK 4,9M | +45% |
| Net profit | DKK 1,7M | +234% |
| Total assets | DKK 20,7M | -2% |
| Equity | DKK 6,3M | +23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.308 | 5.138 | 5.698 | 7.175 | 6.776 | 6.955 | 7.474 | 6.838 | 7.897 | 8.594 | 9.410 | 12.382 | 10.130 | 11.859 |
| Staff expenses | -5.223 | -4.849 | -4.925 | -5.539 | -5.943 | -6.109 | -6.098 | -6.069 | -5.899 | -6.093 | -6.966 | -7.026 | -6.737 | -6.941 |
| EBITDA | 1.086 | 289 | 773 | 1.636 | 833 | 846 | 1.376 | 769 | 1.998 | 2.500 | 2.444 | 5.356 | 3.392 | 4.919 |
| Depreciation & amort. | 182 | -145 | -148 | -119 | -95 | -150 | -189 | -274 | -873 | -835 | -808 | -1.036 | -2.240 | -2.254 |
| EBIT | 903 | 144 | 625 | 1.516 | 738 | 696 | 1.187 | 496 | 1.124 | 1.666 | 1.636 | 4.320 | 1.152 | 2.665 |
| Net financials | 92 | 207 | -73 | -119 | -101 | -169 | -204 | -100 | -174 | -235 | -247 | -281 | -507 | -515 |
| Profit before tax | 995 | 351 | 552 | 1.398 | 637 | 527 | 983 | 396 | 950 | 1.430 | 1.389 | 4.039 | 645 | 2.150 |
| Tax | 251 | 89 | 137 | 331 | 140 | 118 | 217 | 93 | 211 | 316 | 303 | 908 | 144 | 477 |
| Net profit | 744 | 262 | 415 | 1.066 | 496 | 409 | 766 | 303 | 739 | 1.114 | 1.085 | 3.131 | 501 | 1.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.571 | 6.649 | 6.461 | 8.881 | 7.705 | 9.839 | 10.149 | 13.205 | 16.185 | 15.424 | 17.138 | 25.215 | 21.122 | 20.731 |
| Equity | 1.851 | 2.113 | 2.529 | 2.995 | 2.491 | 1.901 | 2.667 | 3.566 | 4.305 | 5.419 | 5.505 | 7.636 | 5.137 | 6.310 |
| Long-term debt | 0 | 0 | 144 | 334 | 113 | 114 | 195 | 5.932 | 6.436 | 5.349 | 3.749 | 8.343 | 6.155 | 4.475 |
| Short-term debt | 5.681 | 4.536 | 3.789 | 5.551 | 5.101 | 7.824 | 3.522 | 3.598 | 5.251 | 4.445 | 7.624 | 8.655 | 9.463 | 9.498 |
| Total debt | 5.681 | 4.536 | 3.932 | 5.886 | 5.214 | 7.938 | 3.717 | 9.530 | 11.687 | 9.794 | 11.374 | 16.998 | 15.618 | 13.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Founder | Founder | 1990 | — | — |
MB Management | Management | 2013 | — | — |
| Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. BERGMANN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
I. BERGMANN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Bergmann | Founder | 0 companies |
| Magnus Bergmann | Management | 0 companies |
| Revisorfællesskabet Otte Houd | Audit | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Ib Bergmann | Chairman | 0 companies |
| Jørgen Jessen | Board of Directors | 0 companies |
| Eskild Kyhn | Board of Directors | 0 companies |
| Inger Marie Olesen | Board of Directors | 0 companies |