| Revenue | DKK 12,1M | +19% |
| EBITDA | DKK 7,3M | -2% |
| Net profit | DKK 5,5M | -2% |
| Total assets | DKK 23,3M | -9% |
| Equity | DKK 13,8M | +35% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 | 143 | 74 | 562 | 489 | 1.064 | 394 | 1.017 | 1.872 | 3.346 | 3.247 | 5.883 | 10.118 | 12.082 |
| Staff expenses | -275 | -510 | -312 | -166 | -231 | -241 | -384 | -527 | -870 | -868 | -1.817 | -1.977 | -2.748 | -4.828 |
| EBITDA | -206 | -367 | -238 | 396 | 258 | 823 | 11 | 490 | 1.002 | 2.478 | 1.431 | 3.906 | 7.370 | 7.255 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -51 |
| EBIT | -206 | -367 | -238 | 391 | 252 | 817 | 5 | 484 | 1.001 | 2.478 | 1.431 | 3.906 | 7.370 | 7.203 |
| Net financials | -5 | -8 | -22 | -17 | -13 | -13 | -4 | -13 | -26 | -40 | -50 | -0 | -37 | -65 |
| Profit before tax | -211 | -375 | -260 | 374 | 238 | 804 | 0 | 472 | 975 | 2.438 | 1.380 | 3.906 | 7.333 | 7.138 |
| Tax | -50 | -90 | -60 | 95 | 60 | 187 | 16 | 117 | 230 | 556 | 329 | 894 | 1.657 | 1.593 |
| Net profit | -161 | -284 | -200 | 278 | 178 | 617 | -16 | 355 | 745 | 1.882 | 1.052 | 3.012 | 5.676 | 5.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.772 | 2.051 | 633 | 1.049 | 1.863 | 2.069 | 1.979 | 2.417 | 3.869 | 6.131 | 8.805 | 12.114 | 25.577 | 23.317 |
| Equity | -119 | -403 | -604 | 278 | 456 | 1.073 | 907 | 1.263 | 1.608 | 3.490 | 4.541 | 7.053 | 10.229 | 13.774 |
| Long-term debt | 0 | 0 | 784 | 99 | 121 | 193 | 15 | 122 | 281 | 607 | 329 | 894 | 1.657 | 1.106 |
| Short-term debt | 1.891 | 2.454 | 452 | 671 | 1.285 | 803 | 1.055 | 1.033 | 1.981 | 2.034 | 3.934 | 4.167 | 13.691 | 7.949 |
| Total debt | 1.891 | 2.454 | 1.237 | 771 | 1.406 | 996 | 1.070 | 1.155 | 2.261 | 2.641 | 4.263 | 5.061 | 15.347 | 9.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
JB Management | Management | 1990 | — | — |
MB Management | Management | 2015 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERREGAARD INT'L HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Bjerregaard Rasmussen | Management | 0 companies |
| Marc Bjerregaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Bjerregaard Rasmussen | Board of Directors | 0 companies |
| Troels Bjerregaard | Board of Directors | 0 companies |
| Tanja Færge Christensen | Board of Directors | 0 companies |