| Revenue | DKK 55,5M | -11% |
| EBITDA | DKK 8,9M | -34% |
| Net profit | DKK 4,9M | -40% |
| Total assets | DKK 31,7M | -26% |
| Equity | DKK 16,9M | +11% |
| Employees | 61 | — |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.403 | 59.815 | 36.506 | 62.245 | 55.452 |
| Staff expenses | -67.905 | -67.071 | -31.050 | -48.856 | -46.560 |
| EBITDA | 8.498 | -7.256 | 5.455 | 13.389 | 8.893 |
| Depreciation & amort. | -2.527 | -2.564 | -1.211 | -2.105 | -2.020 |
| EBIT | 5.971 | -9.820 | 4.244 | 11.284 | 6.873 |
| Net financials | -611 | -704 | -355 | -703 | -537 |
| Profit before tax | 5.360 | -10.524 | 3.889 | 10.582 | 6.335 |
| Tax | 1.227 | -2.308 | 855 | 2.342 | 1.417 |
| Net profit | 4.133 | -8.215 | 3.034 | 8.240 | 4.919 |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 54.274 | 40.646 | 37.701 | 43.069 | 31.694 |
| Equity | 16.133 | 3.981 | 7.014 | 15.254 | 16.914 |
| Long-term debt | 1.259 | 0 | 6.012 | 9.273 | 3.384 |
| Short-term debt | 36.431 | 36.665 | 24.674 | 18.198 | 11.192 |
| Total debt | 37.689 | 36.665 | 30.686 | 27.471 | 14.576 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Management | Management | 2022 |
ML Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KI Audit | Audit | 1996 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Abildgaard Villirs | Management | 0 companies |
| Knud Ingemann Jensen | Audit | 0 companies |
| Mogens Lønsbo Sørensen | Chief Executive Officer | 0 companies |
| Peter Vejlgaard Arbs | Board of Directors | 0 companies |
| Rasmus Lindhardt | Board of Directors | 0 companies |
| Jens Stener Pedersen | Board of Directors | 0 companies |
| June Susan Villirs | Board of Directors | 0 companies |
| Sissi Ulrich | Board of Directors | 0 companies |
| Hans Christian Galst | Chairman | 0 companies |
| Jesper Svendsen | Board of Directors | 0 companies |