| Revenue | DKK 50,6M | +31% |
| EBITDA | DKK 8,2M | +351% |
| Net profit | DKK 5,3M | +226% |
| Total assets | DKK 123,5M | -3% |
| Equity | DKK 35M | +18% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.888 | 14.188 | 18.815 | 17.805 | 34.783 | 43.190 | 77.289 | 48.473 | 37.277 | 42.428 | 42.520 | 48.044 | 38.528 | 50.612 |
| Staff expenses | -11.561 | -12.545 | -11.232 | -11.399 | -26.412 | -27.816 | -35.423 | -37.801 | -32.861 | -35.605 | -36.789 | -39.791 | -41.786 | -42.439 |
| EBITDA | 3.327 | 1.643 | 7.583 | 6.406 | 8.371 | 15.374 | 41.866 | 10.672 | 4.416 | 6.823 | 5.731 | 8.253 | -3.258 | 8.173 |
| Depreciation & amort. | -624 | -412 | -325 | -179 | -86 | -56 | -41 | -109 | -144 | -137 | -130 | -235 | -211 | -89 |
| EBIT | 2.704 | 1.231 | 7.258 | 6.227 | 8.285 | 15.318 | 41.825 | 10.563 | 4.272 | 6.687 | 5.600 | 8.018 | -3.469 | 8.084 |
| Net financials | -99 | -266 | -306 | -322 | -279 | -284 | -336 | -307 | -381 | -359 | -384 | -1.664 | -1.771 | -1.269 |
| Profit before tax | 2.605 | 965 | 6.952 | 5.905 | 8.006 | 15.033 | 41.489 | 10.257 | 3.891 | 6.328 | 5.217 | 6.354 | -5.240 | 6.815 |
| Tax | 706 | 263 | 1.665 | 1.350 | 1.811 | 3.361 | 9.182 | 2.335 | 889 | 1.439 | 1.257 | 1.646 | -1.063 | 1.535 |
| Net profit | 1.899 | 702 | 5.287 | 4.555 | 6.195 | 11.672 | 32.307 | 7.922 | 3.002 | 4.889 | 3.960 | 4.708 | -4.177 | 5.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.890 | 28.699 | 34.051 | 33.063 | 52.549 | 65.947 | 110.220 | 70.977 | 63.369 | 70.912 | 76.885 | 106.652 | 126.737 | 123.486 |
| Equity | 5.139 | 4.841 | 10.128 | 10.683 | 12.878 | 18.350 | 44.457 | 17.379 | 20.381 | 25.270 | 29.230 | 33.937 | 29.761 | 35.041 |
| Long-term debt | 1.111 | 521 | 0 | 0 | 0 | -3.765 | -4.280 | 0 | 0 | 3.176 | 3.123 | 3.232 | 3.228 | 3.347 |
| Short-term debt | 18.909 | 22.343 | 21.725 | 21.436 | 36.776 | 41.763 | 60.584 | 47.677 | 38.959 | 40.834 | 41.510 | 64.747 | 90.277 | 80.091 |
| Total debt | 20.020 | 22.864 | 21.725 | 21.436 | 36.776 | 41.763 | 60.584 | 47.677 | 38.959 | 44.011 | 44.633 | 67.979 | 93.504 | 83.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2016 | — | — |
BA Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BRENTING HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
FLEMMING KRAGERUP HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
ANNE BRENTING HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
PRO HOLDING A/S | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kragerup | Management | 0 companies |
| Bjarne Alex Nielsen | Founder | 0 companies |
| Ole Brenting | Board of Directors | 0 companies |
| Maud Transbøl | Chairman | 0 companies |
| Anne Brenting | Board of Directors | 0 companies |
| Robert Byriel Riedel | Board of Directors | 0 companies |
| Lena Brenting | Board of Directors | 0 companies |
| Klaus Erik Olsen | Chairman | 0 companies |