| Revenue | DKK 12,4M | +111% |
| EBITDA | DKK 4,5M | +192% |
| Net profit | DKK 3,7M | +190% |
| Total assets | DKK 12,2M | -7% |
| Equity | DKK 7,8M | -23% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 66 | 233 | — | 825 | 788 | 760 | 1.257 | 3.062 | 1.414 | 1.819 | 5.004 | 5.855 | 12.370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.297 | -7.822 |
| EBITDA | -436 | 228 | 92 | 0 | 825 | 788 | 760 | 1.057 | 3.062 | 1.414 | 1.819 | 5.004 | 1.558 | 4.548 |
| Depreciation & amort. | -68 | -0 | -70 | -0 | -508 | -99 | -84 | -177 | -632 | -689 | -770 | -745 | -0 | -0 |
| EBIT | -504 | 228 | 21 | 0 | 317 | 688 | 676 | 880 | 2.430 | 725 | 1.049 | 4.259 | 1.558 | 4.548 |
| Net financials | -120 | -71 | -44 | 0 | -104 | -108 | 26 | -47 | -106 | 64 | -10 | -18 | 66 | 166 |
| Profit before tax | -623 | 157 | -23 | 0 | 221 | 580 | 702 | 833 | 2.323 | 789 | 1.039 | 4.240 | 1.624 | 4.714 |
| Tax | 4 | 146 | -305 | -0 | 83 | 129 | 154 | 183 | 511 | 174 | 233 | 414 | 358 | 1.037 |
| Net profit | -627 | 10 | 282 | 0 | 138 | 451 | 547 | 650 | 1.812 | 615 | 806 | 3.826 | 1.266 | 3.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.559 | 2.996 | 2.772 | 0 | 4.063 | 4.257 | 4.839 | 6.841 | 15.218 | 14.109 | 17.655 | 12.234 | 13.084 | 12.206 |
| Equity | 385 | 396 | 678 | 0 | 171 | 622 | 1.169 | 1.819 | 3.631 | 4.247 | 5.053 | 8.879 | 10.145 | 7.822 |
| Long-term debt | 1.057 | 940 | 830 | 0 | 1.264 | 1.097 | 1.972 | 1.795 | 5.358 | 2.994 | 2.670 | 704 | 489 | 972 |
| Short-term debt | 877 | 1.273 | 1.181 | 0 | 2.220 | 2.151 | 1.329 | 2.770 | 5.666 | 6.389 | 9.494 | 2.502 | 2.432 | 3.329 |
| Total debt | 1.933 | 2.214 | 2.011 | 0 | 3.484 | 3.248 | 3.301 | 4.565 | 11.024 | 9.384 | 12.164 | 3.206 | 2.920 | 4.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2012 | — | — |
KK | Audit | 1963 | — | — |
| Audit | 1993 | — | — | |
HB Management | Management | 2014 | — | — |
SH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beier Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Steen Guldager | Management | 0 companies |
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Henrik Beier Jessen | Management | 0 companies |
| Simon Hjortkær Lervad | Management | 0 companies |
| Henning Barnkob | Board of Directors | 0 companies |
| Anni Guldager | Chairman | 0 companies |
| Rasmus Mikkelsen | Board of Directors | 0 companies |
| Bente Lise Farsø Lervad | Board of Directors | 0 companies |
| Tue Christen Lervad | Chairman | 0 companies |
| Lissa Jessen | Chairman | 0 companies |
| Else Marie Lervad | Board of Directors | 0 companies |
| Arne Hjortkjær Lervad | Chairman | 0 companies |
| Kim Alex Guldager | Board of Directors | 0 companies |
| Kim Ejlif Nielsen | Board of Directors | 0 companies |
| Kim Baarsøe | Chairman | 0 companies |