| Revenue | DKK 6,1M | -1% |
| EBITDA | DKK 419K | -68% |
| Net profit | DKK -1,1M | -443% |
| Total assets | DKK 17M | -10% |
| Equity | DKK 4,3M | -21% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.030 | 7.638 | 8.467 | 5.082 | 4.768 | 6.554 | 6.472 | 5.365 | 7.371 | 6.886 | 8.743 | 6.111 | 6.065 |
| Staff expenses | -5.865 | -7.109 | -6.792 | -4.693 | -3.911 | -4.019 | -4.324 | -4.376 | -5.022 | -4.485 | -4.886 | -4.782 | -5.182 |
| EBITDA | 3.165 | 529 | 1.675 | 389 | 857 | 2.345 | 2.148 | 989 | 2.349 | 2.178 | 3.808 | 1.329 | 419 |
| Depreciation & amort. | -2.028 | -2.099 | -2.146 | -2.014 | -1.704 | -1.476 | -1.143 | -921 | -811 | -739 | -685 | -688 | -848 |
| EBIT | 1.137 | -1.570 | -472 | -1.626 | -847 | 870 | 1.005 | 68 | 1.538 | 1.439 | 3.123 | 642 | -429 |
| Net financials | -816 | -909 | -258 | -392 | -724 | -752 | -694 | -903 | -1.141 | -908 | -568 | -908 | -940 |
| Profit before tax | 320 | -2.479 | -730 | -2.018 | -1.571 | 118 | 311 | -836 | 396 | 532 | 2.554 | -267 | -1.369 |
| Tax | 100 | -315 | -0 | -563 | -0 | -0 | -0 | -0 | -569 | 129 | 553 | -62 | -257 |
| Net profit | 220 | -2.164 | -730 | -1.455 | -1.571 | 118 | 311 | -836 | 965 | 402 | 2.002 | -205 | -1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.641 | 20.669 | 18.660 | 14.744 | 13.045 | 12.546 | 13.557 | 17.562 | 19.833 | 18.572 | 20.015 | 18.917 | 16.975 |
| Equity | 7.175 | 5.011 | 4.281 | 2.827 | 1.203 | 1.320 | 1.631 | 2.232 | 3.197 | 3.599 | 5.601 | 5.396 | 4.285 |
| Long-term debt | 3.456 | 2.313 | 1.572 | 1.228 | 1.498 | 1.494 | 1.420 | 7.650 | 8.684 | 6.675 | 5.721 | 6.120 | 5.974 |
| Short-term debt | 8.695 | 13.344 | 12.806 | 10.689 | 10.344 | 9.732 | 10.506 | 7.680 | 7.857 | 8.204 | 8.047 | 6.816 | 6.390 |
| Total debt | 12.151 | 15.657 | 14.378 | 11.917 | 11.842 | 11.226 | 11.926 | 15.330 | 16.541 | 14.879 | 13.768 | 12.936 | 12.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Management | Management | 1997 | — | — |
JP Audit | Audit | 1996 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH | Audit | 1994 | — | — |
TR Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
MEKA ApS | Company | 15.0% | 15.0% | 2012 |
ACCESSORIES CAPITAL ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Clemming Clemmensen | Chief Executive Officer | 0 companies |
| Susanne Schannong Lundstrøm | Management | 0 companies |
| Johnny Per Karleby | Audit | 0 companies |
| Tina Lauersen | Chief Executive Officer | 0 companies |
| Marie Louise Stensgaard Madsen | Chief Executive Officer | 0 companies |
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Torben Rose | Founder | 0 companies |
| Niels Nymark | Board of Directors | 0 companies |
| Søren Nicolaj Thielsen | Deputy Chairman | 0 companies |
| Lars Henrik Kristiansen | Board of Directors | 0 companies |
| Anders Terkildsen | Chairman | 0 companies |
| Palle Bæk Rosenberg | Board of Directors | 0 companies |
| Jørn Rose | Deputy Chairman | 0 companies |
| Asger Heine Jensen | Chairman | 0 companies |
| Caspar Boelsmand | Board of Directors | 0 companies |
| Jan Henrik Værnet | Board of Directors | 0 companies |
| Claus Kongsted Nielsen | Deputy Chairman | 0 companies |