| Revenue | DKK 12,3M | -19% |
| EBITDA | DKK 10,1M | -29% |
| Net profit | DKK 7,9M | -30% |
| Total assets | DKK 16,8M | -28% |
| Equity | DKK 8,5M | -55% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.586 | 11.365 | 11.464 | 14.995 | 13.237 | 14.246 | 10.083 | 9.935 | 12.585 | 12.420 | 14.800 | 15.308 | 15.272 | 12.340 |
| Staff expenses | -6.474 | -5.106 | -5.742 | -6.184 | -6.793 | -7.151 | -6.991 | -6.898 | -7.159 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.196 | 10.957 | 11.016 | 14.635 | 12.785 | 13.784 | 9.546 | 9.274 | 11.952 | 11.723 | 13.964 | 14.565 | 14.201 | 10.142 |
| Depreciation & amort. | -58 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.138 | 10.936 | 11.016 | 14.635 | 12.785 | 13.784 | 9.546 | 9.274 | 11.952 | 11.723 | 13.964 | 14.565 | 14.201 | 10.142 |
| Net financials | -2 | -2 | -1 | -2 | -6 | -7 | -11 | -25 | -93 | -95 | -18 | 177 | 273 | -46 |
| Profit before tax | 11.136 | 10.935 | 11.015 | 14.634 | 12.779 | 13.777 | 9.535 | 9.249 | 11.859 | 11.627 | 13.945 | 14.742 | 14.474 | 10.096 |
| Tax | 2.784 | 2.734 | 2.698 | 3.433 | 2.811 | 3.031 | 2.097 | 2.035 | 2.609 | 2.558 | 3.068 | 3.244 | 3.186 | 2.221 |
| Net profit | 8.352 | 8.200 | 8.316 | 11.201 | 9.968 | 10.745 | 7.438 | 7.214 | 9.250 | 9.069 | 10.877 | 11.498 | 11.288 | 7.875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.872 | 36.916 | 40.108 | 45.149 | 41.575 | 38.215 | 18.214 | 18.877 | 23.592 | 21.112 | 23.501 | 23.561 | 23.310 | 16.759 |
| Equity | 17.603 | 15.803 | 14.119 | 15.320 | 15.288 | 16.033 | 13.471 | 14.685 | 17.935 | 17.004 | 18.881 | 19.880 | 19.168 | 8.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.269 | 21.113 | 25.967 | 29.742 | 26.255 | 22.019 | 4.641 | 3.854 | 5.531 | 3.925 | 4.480 | 3.507 | 3.899 | 7.944 |
| Total debt | 17.269 | 21.113 | 25.967 | 29.742 | 26.255 | 22.019 | 4.641 | 4.088 | 5.531 | 3.925 | 4.480 | 3.507 | 3.899 | 7.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 1999 | — | — |
ET | Audit | 1992 | — | — |
SR Management | Management | 2017 | — | — |
AR Management | Management | 1992 | — | — |
JR Management | Management | 1992 | — | — |
IG Management | Management | 2025 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD | Chairman | 2025 | — | — |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BESULA ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Pia Rasmussen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Rasmussen | Management | 0 companies |
| Aage Rasmussen | Management | 0 companies |
| Judy Rasmussen | Management | 0 companies |
| Ib Gunnar Christensen | Management | 0 companies |
| Line Wulff | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Dam | Chairman | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |