| Revenue | DKK 8,7M | -2% |
| EBITDA | DKK 1,8M | -7% |
| Net profit | DKK 891K | -24% |
| Total assets | DKK 19M | +33% |
| Equity | DKK 5,7M | +9% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.819 | 10.118 | 8.325 | 8.886 | 8.692 |
| Staff expenses | -9.860 | -9.965 | -7.807 | -6.936 | -6.648 |
| EBITDA | 1.959 | 153 | 518 | 1.950 | 1.816 |
| Depreciation & amort. | -192 | -211 | -197 | -159 | -156 |
| EBIT | 1.767 | -57 | 321 | 1.791 | 1.659 |
| Net financials | -343 | -247 | -228 | -242 | -527 |
| Profit before tax | 1.423 | -304 | 93 | 1.549 | 1.132 |
| Tax | 439 | -59 | -11 | 370 | 241 |
| Net profit | 984 | -245 | 103 | 1.178 | 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.542 | 14.498 | 14.735 | 14.331 | 19.007 |
| Equity | 5.191 | 4.149 | 4.252 | 5.180 | 5.671 |
| Long-term debt | 4.752 | 4.366 | 4.205 | 4.208 | 4.060 |
| Short-term debt | 7.599 | 5.982 | 6.278 | 4.943 | 9.276 |
| Total debt | 12.351 | 10.349 | 10.483 | 9.151 | 13.336 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Bech | Founder | 0 companies |
| Ilse Bech | Founder | 0 companies |
| René Bech | Management | 0 companies |
| Henrik Poulsen | Board of Directors | 0 companies |
| Vibeke Milwertz | Board of Directors | 0 companies |
| Lene Heimann Bech | Board of Directors | 0 companies |