| Revenue | DKK 17,5M | +29% |
| EBITDA | DKK 5,8M | +383% |
| Net profit | DKK 3,7M | +2342% |
| Total assets | DKK 21,6M | +34% |
| Equity | DKK 11,2M | +48% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.254 | 14.805 | 14.542 | 11.735 | 10.037 | 13.792 | 11.434 | 11.351 | 10.387 | 14.237 | 15.042 | 11.833 | 13.506 | 17.453 |
| Staff expenses | -5.971 | -7.069 | -9.442 | -9.722 | -8.304 | -8.868 | -8.836 | -8.539 | -9.049 | -10.599 | -10.824 | -11.478 | -12.220 | -11.687 |
| EBITDA | 6.284 | 7.736 | 5.099 | 2.013 | 1.734 | 4.924 | 2.598 | 2.812 | 1.238 | 3.638 | 4.218 | 355 | 1.194 | 5.766 |
| Depreciation & amort. | -916 | -1.648 | -971 | -627 | -1.073 | -536 | -1.221 | -1.134 | -854 | -467 | -974 | -1.124 | -1.199 | -893 |
| EBIT | 5.367 | 6.088 | 4.129 | 1.386 | 661 | 4.388 | 1.377 | 1.679 | 384 | 3.171 | 3.245 | -769 | -6 | 4.873 |
| Net financials | -154 | -189 | 231 | 255 | -161 | -91 | 30 | 160 | 204 | 692 | -801 | 687 | 212 | -179 |
| Profit before tax | 5.214 | 5.899 | 4.359 | 1.642 | 500 | 4.298 | 1.407 | 1.839 | 587 | 3.863 | 2.444 | -82 | 206 | 4.694 |
| Tax | 1.319 | 1.476 | 1.041 | 384 | 124 | 973 | 328 | 408 | 152 | 851 | 524 | 6 | 57 | 1.042 |
| Net profit | 3.895 | 4.423 | 3.318 | 1.258 | 377 | 3.325 | 1.080 | 1.431 | 436 | 3.012 | 1.919 | -88 | 150 | 3.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.937 | 25.595 | 20.615 | 20.457 | 18.300 | 23.800 | 20.231 | 19.393 | 16.417 | 23.378 | 23.394 | 20.747 | 16.105 | 21.567 |
| Equity | 5.932 | 6.955 | 6.273 | 7.443 | 7.819 | 10.144 | 8.224 | 8.855 | 7.891 | 10.503 | 9.422 | 7.434 | 7.583 | 11.235 |
| Long-term debt | 249 | 144 | 0 | 3.531 | 3.377 | 3.215 | 3.044 | 2.871 | 2.817 | 2.515 | 2.113 | 2.000 | 1.848 | 1.669 |
| Short-term debt | 12.606 | 18.346 | 14.092 | 9.333 | 7.103 | 10.437 | 8.964 | 7.667 | 5.710 | 10.360 | 11.859 | 11.313 | 6.674 | 8.646 |
| Total debt | 12.855 | 18.490 | 14.092 | 12.864 | 10.480 | 13.652 | 12.007 | 10.538 | 8.526 | 12.875 | 13.972 | 13.313 | 8.522 | 10.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 1992 | — | — |
BT Management | Management | 1997 | — | — |
SW Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BT AF 1. SEPTEMBER 1998 ApS | Company | 50.0% | 50.0% | 1999 |
LBS af 1. marts 2017 ApS | Company | 50.0% | 50.0% | 2017 |
LB AF 1. SEPTEMBER 1998 ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Allan Dam | Management | 0 companies |
| Bo Thomasen | Management | 0 companies |
| Stefan Willi von Fintel | Management | 0 companies |
| Per Ebdrup | Management | 0 companies |
| Dorthe Saabye Klyver | Board of Directors | 0 companies |
| Frank Vedel Larsen | Board of Directors | 0 companies |
| Bjarne Holst Petersen | Board of Directors | 0 companies |
| Peder Øllgaard Jensen | Board of Directors | 0 companies |
| Lars Blak Sørensen | Chairman | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |