| Revenue | DKK 11,7M | +10% |
| EBITDA | DKK 3,4M | +1% |
| Net profit | DKK 2M | -18% |
| Total assets | DKK 16,9M | +6% |
| Equity | DKK 6,8M | -10% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.023 | 9.169 | 10.226 | 10.645 | 11.674 |
| Staff expenses | -11.796 | -10.067 | -10.578 | -10.244 | -10.927 |
| EBITDA | 986 | 2.619 | 3.135 | 3.391 | 3.411 |
| Depreciation & amort. | -598 | -565 | -865 | -736 | -742 |
| EBIT | 388 | 2.054 | 2.269 | 2.654 | 2.668 |
| Net financials | 135 | -100 | 281 | 449 | 12 |
| Profit before tax | 488 | 1.954 | 2.550 | 3.103 | 2.681 |
| Tax | 65 | 444 | 497 | 566 | 559 |
| Net profit | 424 | 1.510 | 2.053 | 2.500 | 2.048 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.413 | 20.759 | 15.851 | 15.964 | 16.948 |
| Equity | 7.406 | 8.516 | 9.069 | 7.569 | 6.817 |
| Long-term debt | 770 | 597 | 326 | 287 | 224 |
| Short-term debt | 9.237 | 11.647 | 6.456 | 8.109 | 9.907 |
| Total debt | 10.007 | 12.243 | 6.782 | 8.395 | 10.131 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BB Management | Management | 2015 |
| Former (4) | ||
ET | Audit | 1991 – 1991 |
PM Management | Management | 1991 – 2015 |
MO Management | Management | 1991 – 1992 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1991 – 2017 | |
| Chairman | 1991 – 1991 | |
| Board of Directors | 1991 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1991 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Martin Gorrissen | Management | 0 companies |
| Benny Bo Eriksen | Management | 0 companies |
| Morten Overgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Christensen | Chairman | 0 companies |
| Per Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Morten Lausen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Niels Jesper Purup | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Elise Balling Petersen | Board of Directors | 0 companies |
| Niels Jepsen | Board of Directors | 0 companies |
| Søren Agerbro Jessen | Board of Directors | 0 companies |