| Revenue | DKK 11,2M | +19% |
| EBITDA | DKK 3,5M | +34% |
| Net profit | DKK 2,3M | +104% |
| Total assets | DKK 24,6M | +5% |
| Equity | DKK 15,4M | +18% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.151 | 5.578 | 8.118 | 9.423 | 11.227 |
| Staff expenses | -6.346 | -6.817 | -5.944 | -6.798 | -7.714 |
| EBITDA | 805 | -1.240 | 2.174 | 2.624 | 3.513 |
| Depreciation & amort. | -978 | -987 | -1.004 | -1.017 | -1.055 |
| EBIT | -173 | -2.226 | 1.170 | 1.608 | 2.459 |
| Net financials | 2.542 | -3.074 | 569 | -133 | 503 |
| Profit before tax | 2.369 | -5.301 | 1.739 | 1.475 | 2.962 |
| Tax | 527 | -1.156 | 384 | 340 | 648 |
| Net profit | 1.842 | -4.145 | 1.356 | 1.136 | 2.314 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.443 | 21.096 | 23.878 | 23.396 | 24.597 |
| Equity | 14.903 | 10.517 | 11.885 | 13.040 | 15.381 |
| Long-term debt | 3.172 | 3.569 | 2.666 | 2.237 | 1.470 |
| Short-term debt | 10.476 | 7.010 | 9.108 | 7.672 | 7.380 |
| Total debt | 13.649 | 10.579 | 11.774 | 9.908 | 8.850 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BC Founder | Founder | 1991 |
SH Management | Management | 2019 |
PC Founder | Founder | 1991 |
| Former (1) | ||
JL Management | Management | 1991 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1991 | |
| Chairman | 2019 | |
| Board of Directors | 1991 | |
| Former (3) | ||
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Christensen | Founder | 0 companies |
| Søren Holm Schwartz | Management | 0 companies |
| Peder Christian Pedersen | Founder | 0 companies |
| Johannes Leonhard Enevoldsen | Management | 0 companies |
| Børge Lunde Nielsen | Board of Directors | 0 companies |
| Erik Holm Schwartz | Board of Directors | 0 companies |
| Christian Holm Schwartz | Chairman | 0 companies |
| Jette Møller Schwartz | Board of Directors | 0 companies |
| Jonny Helene Christensen | Board of Directors | 0 companies |
| Torben Rosenkilde Jensen | Board of Directors | 0 companies |