| Revenue | DKK 25M | +2% |
| EBITDA | DKK 9,6M | +36% |
| Net profit | DKK 6,2M | +83% |
| Total assets | DKK 54,4M | +8% |
| Equity | DKK 45,9M | +16% |
| Employees | 25 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.957 | 32.655 | 29.232 | 36.353 | 30.635 | 34.490 | 13.696 | 14.362 | 26.390 | 30.330 | 24.417 | 24.954 |
| Staff expenses | -35.528 | -31.464 | -33.304 | -30.267 | -31.472 | -30.194 | -22.285 | -20.104 | -18.565 | -19.790 | -17.361 | -15.367 |
| EBITDA | 10.429 | 1.191 | -4.072 | 6.086 | -863 | 4.296 | -8.589 | -5.742 | 7.807 | 10.540 | 7.056 | 9.587 |
| Depreciation & amort. | -3.531 | -4.854 | -4.936 | -5.617 | -4.100 | -3.308 | -1.911 | -1.572 | -1.806 | -1.981 | -2.318 | -1.807 |
| EBIT | 6.898 | -3.663 | -9.008 | 469 | -4.963 | 988 | -10.500 | -7.314 | 6.001 | 8.559 | 4.738 | 7.780 |
| Net financials | -512 | -205 | -942 | -451 | -1.331 | -621 | 83 | -245 | -342 | -676 | -398 | -36 |
| Profit before tax | 6.386 | -3.868 | -9.950 | 18 | -6.294 | 367 | -10.417 | -7.559 | 5.659 | 7.883 | 4.340 | 7.744 |
| Tax | 1.963 | -1.062 | -2.170 | -23 | -1.378 | 80 | -2.340 | -1.661 | 1.248 | 2.598 | 951 | 1.528 |
| Net profit | 4.423 | -2.806 | -7.780 | 41 | -4.916 | 287 | -8.077 | -5.898 | 4.411 | 5.285 | 3.389 | 6.216 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.038 | 126.168 | 132.088 | 104.391 | 99.094 | 113.495 | 50.398 | 55.485 | 50.186 | 54.414 | 50.110 | 54.358 |
| Equity | 84.747 | 70.490 | 62.315 | 62.551 | 57.040 | 74.646 | 32.530 | 26.559 | 31.078 | 36.256 | 39.645 | 45.861 |
| Long-term debt | 7.000 | 22.000 | 20.000 | 18.000 | 16.000 | 0 | 0 | 0 | 0 | 12.500 | 0 | 0 |
| Short-term debt | 42.299 | 32.009 | 49.773 | 23.840 | 26.054 | 38.849 | 17.868 | 28.926 | 19.108 | 5.658 | 10.465 | 8.497 |
| Total debt | 49.299 | 54.009 | 69.773 | 41.840 | 42.054 | 38.849 | 17.868 | 28.926 | 19.108 | 18.158 | 10.465 | 8.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
EN Management | Management | 1998 | — | — |
KL Management | Management | 2021 | — | — |
SE Management | Management | 1991 | — | — |
CL Management | Management | 1997 | — | — |
TP Management | Management | 2015 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BPW FINANS A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Nørgaard Graversen | Management | 0 companies |
| Kristian Løvstrøm Olsen | Management | 0 companies |
| Svend Erik Bjerring Christensen | Management | 0 companies |
| Conrad Lawrence | Management | 0 companies |
| Torben Pagh | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Rostock | Board of Directors | 0 companies |
| Christian Peter Kotz | Board of Directors | 0 companies |
| Sabine Habersatter | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tobias Wiedeking | Board of Directors | 0 companies |
| Sebastian Matthias Book | Board of Directors | 0 companies |
| Friedrich Michael Pfeiffer | Board of Directors | 0 companies |
| Peter Christian Kierkegaard | Board of Directors | 0 companies |
| Markus Manfred Schell | Chairman | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Per Lønhart | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Dirk Christian Löchner | Board of Directors | 0 companies |