| Revenue | DKK 17,8M | +6% |
| EBITDA | DKK 6M | +7% |
| Net profit | DKK 4,4M | +7% |
| Total assets | DKK 48,6M | +36% |
| Equity | DKK 18,4M | +31% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.754 | 7.977 | 6.174 | 7.376 | 7.529 | 10.560 | 9.579 | 9.532 | 9.063 | 11.346 | 13.844 | 16.855 | 17.827 |
| Staff expenses | -5.120 | -5.143 | -5.085 | -5.760 | -5.466 | -6.237 | -6.087 | -6.517 | -7.455 | -8.353 | -10.138 | -11.191 | -11.794 |
| EBITDA | 2.635 | 2.835 | 1.090 | 1.616 | 2.063 | 4.323 | 3.492 | 3.015 | 1.607 | 2.993 | 3.706 | 5.664 | 6.034 |
| Depreciation & amort. | -88 | -37 | -44 | -80 | -68 | -320 | -316 | -50 | -42 | -17 | -16 | -297 | -401 |
| EBIT | 2.547 | 2.797 | 1.046 | 1.535 | 1.995 | 4.003 | 3.176 | 2.965 | 1.566 | 2.976 | 3.690 | 5.368 | 5.633 |
| Net financials | -18 | 29 | -8 | -28 | -39 | -55 | -49 | -38 | -54 | -32 | -140 | -78 | 7 |
| Profit before tax | 2.529 | 2.826 | 1.038 | 1.508 | 1.956 | 3.948 | 3.127 | 2.927 | 1.512 | 2.944 | 3.551 | 5.290 | 5.640 |
| Tax | 809 | 737 | 262 | 365 | 442 | 884 | 648 | 684 | 338 | 631 | 791 | 1.174 | 1.242 |
| Net profit | 1.720 | 2.089 | 776 | 1.143 | 1.515 | 3.064 | 2.479 | 2.243 | 1.174 | 2.313 | 2.760 | 4.116 | 4.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.232 | 13.893 | 12.648 | 12.535 | 14.296 | 15.824 | 15.127 | 17.542 | 18.214 | 24.204 | 34.794 | 35.765 | 48.629 |
| Equity | 7.216 | 7.605 | 7.631 | 7.774 | 9.289 | 9.353 | 8.832 | 8.675 | 9.849 | 8.162 | 9.921 | 14.038 | 18.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 495 | 354 | 440 | 0 | 0 |
| Short-term debt | 9.012 | 6.284 | 4.987 | 4.741 | 5.007 | 6.471 | 6.295 | 8.712 | 7.871 | 15.688 | 24.285 | 21.512 | 29.912 |
| Total debt | 9.012 | 6.284 | 4.987 | 4.741 | 5.007 | 6.471 | 6.295 | 8.867 | 8.366 | 16.042 | 24.725 | 21.512 | 29.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Founder | Founder | 1993 | — | — |
HJ Founder | Founder | 1993 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FK Management | Management | 1993 | — | — |
SK Founder | Founder | 1993 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PJ Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. & L. BEIJER A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Fisch Jürgensen | Founder | 0 companies |
| Heinrich Jessen Jürgensen | Founder | 0 companies |
| Claus Bo Jacobsen | Chief Executive Officer | 0 companies |
| Finn Kaas Larsen | Management | 0 companies |
| Steen Klein | Founder | 0 companies |
| Thomas Dalsgaard | Chief Executive Officer | 0 companies |
| Peter Jessen Jürgensen | Founder | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Kirsten Jürgensen | Board of Directors | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Ulf Berghult | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Per Olof Göran Bertland | Board of Directors | 0 companies |
| Christopher Norbye | Board of Directors | 0 companies |
| Peter Sundback | Board of Directors | 0 companies |
| Lars Jonas Steen | Board of Directors | 0 companies |
| Per Fredrik Hamrin | Chairman | 0 companies |