| Revenue | DKK 9,3M | +13% |
| EBITDA | DKK 2,1M | +41% |
| Net profit | DKK 549K | +36% |
| Total assets | DKK 22,1M | +25% |
| Equity | DKK 6,1M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.207 | 9.745 | 7.546 | 9.052 | 7.053 | 4.527 | 3.691 | 3.642 | 5.088 | 8.575 | 9.633 | 8.242 | 9.329 |
| Staff expenses | -8.507 | -9.061 | -6.604 | -5.577 | -5.651 | -5.433 | -4.849 | -4.536 | -4.880 | -5.137 | -5.898 | -6.739 | -7.215 |
| EBITDA | 4.701 | 684 | 943 | 3.475 | 1.402 | -907 | -1.158 | -894 | 209 | 3.438 | 3.734 | 1.503 | 2.113 |
| Depreciation & amort. | -694 | -1.283 | -1.711 | -1.505 | -869 | -364 | -114 | -71 | -56 | -10 | -9 | -7 | -15 |
| EBIT | 4.007 | -599 | -768 | 1.970 | 533 | -1.270 | -1.272 | -965 | 152 | 3.428 | 3.725 | 1.496 | 2.098 |
| Net financials | -941 | -442 | -580 | -1.032 | -163 | -47 | -462 | -229 | -34 | -368 | -498 | -891 | -1.330 |
| Profit before tax | 3.067 | -1.041 | -1.348 | 938 | 371 | -1.317 | -1.734 | -1.194 | 118 | 3.061 | 3.227 | 605 | 769 |
| Tax | 787 | 241 | -757 | 227 | 334 | 62 | -379 | 1.506 | -292 | 711 | -689 | 201 | 220 |
| Net profit | 2.280 | -1.282 | -591 | 711 | 37 | -1.379 | -1.355 | -2.700 | 410 | 2.350 | 3.917 | 404 | 549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.952 | 20.145 | 22.406 | 15.379 | 14.109 | 13.553 | 10.472 | 7.449 | 8.470 | 14.002 | 20.611 | 17.698 | 22.135 |
| Equity | 6.810 | 5.528 | 4.938 | 5.649 | 5.686 | 4.307 | 2.952 | 252 | 1.408 | 3.758 | 7.675 | 5.588 | 6.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746 | 0 | 0 | 0 | 1.549 | 1.259 |
| Short-term debt | 14.142 | 14.617 | 17.469 | 9.730 | 8.423 | 9.246 | 7.520 | 6.450 | 7.062 | 10.244 | 12.937 | 10.560 | 14.739 |
| Total debt | 14.142 | 14.617 | 17.469 | 9.730 | 8.423 | 9.246 | 7.520 | 7.197 | 7.062 | 10.244 | 12.937 | 12.110 | 15.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mui Mui ApS | Company | 66.7% | 66.7% | 2018 |
BSD Consulting ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Armand Chocron | Chief Executive Officer | 0 companies |
| Bent Søtoft Drejer | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Schnohr | Board of Directors | 0 companies |
| Niels Martin Buchholst | Chairman | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Eric Joseph Mercantini | Board of Directors | 0 companies |
| Henrik Valdorf | Chairman | 0 companies |
| Poul Martin Mikkelsen | Board of Directors | 0 companies |
| Joachim Frederik Rosenstand | Board of Directors | 0 companies |
| Niels Hans Julius Buchholst | Chairman | 0 companies |
| Ursula Buchholst | Board of Directors | 0 companies |
| Søren Theilgaard | Board of Directors | 0 companies |
| Sun Ho Yu | Board of Directors | 0 companies |
| Finn Gilling Christensen | Board of Directors | 0 companies |
| Wai Lan Yau | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Claus Erik Amann | Chairman | 0 companies |
| Peter Carsten Ilsøe | Board of Directors | 0 companies |