| Revenue | DKK 45,5M | +10% |
| EBITDA | DKK 7,6M | -16% |
| Net profit | DKK 3,5M | -59% |
| Total assets | DKK 47,2M | -13% |
| Equity | DKK 37,1M | +1% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.653 | 34.104 | 28.988 | — | 27.669 | 25.023 | 22.602 | 28.632 | 33.891 | 37.704 | 36.392 | 43.101 | 41.507 | 45.494 |
| Staff expenses | -23.576 | -27.720 | -24.347 | -22.124 | -22.514 | -23.774 | -25.414 | -26.826 | -28.626 | -28.689 | -27.977 | -30.288 | -32.363 | -37.848 |
| EBITDA | 8.078 | 6.384 | 4.640 | 5.420 | 5.155 | 1.248 | -2.813 | 1.806 | 5.265 | 9.015 | 8.415 | 12.813 | 9.144 | 7.645 |
| Depreciation & amort. | 1.274 | 1.233 | -1.117 | -1.137 | -899 | -703 | -892 | -1.172 | -1.212 | -1.313 | -1.047 | -1.005 | -1.023 | -1.283 |
| EBIT | 6.804 | 5.151 | 3.523 | 4.282 | 4.256 | 545 | -3.705 | 634 | 4.053 | 7.703 | 7.368 | 11.808 | 8.120 | 6.362 |
| Net financials | -244 | -127 | -180 | -202 | -88 | -155 | -254 | -424 | 164 | 1.679 | 1.882 | 3.833 | 2.176 | -1.468 |
| Profit before tax | 6.560 | 5.025 | 3.343 | 4.080 | 4.168 | 390 | -3.959 | 210 | 4.217 | 9.382 | 9.251 | 15.641 | 10.296 | 4.894 |
| Tax | 1.643 | 1.268 | 837 | 964 | 925 | 100 | -876 | 50 | 864 | 1.639 | 1.585 | 2.638 | 1.909 | 1.425 |
| Net profit | 4.917 | 3.757 | 2.506 | 3.116 | 3.243 | 290 | -3.083 | 160 | 3.353 | 7.743 | 7.666 | 13.003 | 8.387 | 3.469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.390 | 26.547 | 27.454 | 26.637 | 28.409 | 30.901 | 32.566 | 31.564 | 37.024 | 46.167 | 34.834 | 44.840 | 54.331 | 47.231 |
| Equity | 13.858 | 15.157 | 14.906 | 15.516 | 16.170 | 13.976 | 10.602 | 10.763 | 13.539 | 24.554 | 20.220 | 30.223 | 36.610 | 37.079 |
| Long-term debt | 1.236 | 816 | 2.370 | 1.907 | 1.643 | 4.511 | 5.756 | 4.895 | 3.046 | 2.679 | 1.005 | 590 | 296 | 0 |
| Short-term debt | 11.296 | 10.574 | 10.178 | 9.213 | 10.596 | 12.390 | 16.208 | 15.907 | 19.995 | 18.893 | 13.442 | 13.878 | 17.228 | 9.736 |
| Total debt | 12.532 | 11.390 | 12.548 | 11.120 | 12.239 | 16.901 | 21.963 | 20.801 | 23.041 | 21.573 | 14.447 | 14.468 | 17.524 | 9.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
MJ Management | Management | 1991 | — | — |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
| Founder | 1991 | — | — | |
OR Management | Management | 1991 | — | — |
JS Management | Management | 2011 | — | — |
KS Management | Management | 1998 | — | — |
SO Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET BEMA A/S | Company | 100.0% | 100.0% | 2021 |
HH 2020 Holding ApS | Company | 33.3% | 33.3% | 2021 |
Høst 2020 ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2013 | |
HØST HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Mogens Jensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Otto Rasmussen | Management | 0 companies |
| Jørgen Strøm | Management | 0 companies |
| Kim Skjold Friberg | Management | 0 companies |
| Steen Oluf Madsen | Management | 0 companies |
| Frede Lysemose Pedersen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Jørn Rubak | Chairman | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Poul Hansen | Board of Directors | 0 companies |
| Hans Jensen | Board of Directors | 0 companies |
| Erik Trankjær Rasmussen | Board of Directors | 0 companies |
| Tommy Schultz Christensen | Board of Directors | 0 companies |
| Benthe Johanneson | Board of Directors | 0 companies |
| Niels Toft Gadegaard | Chairman | 0 companies |
| Lars Feldskou | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Chairman | 0 companies |