| Revenue | DKK 13,4M | +8% |
| EBITDA | DKK 3,7M | -11% |
| Net profit | DKK 2,5M | -11% |
| Total assets | DKK 12,7M | +61% |
| Equity | DKK 5,2M | +80% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.139 | 9.518 | 7.867 | 14.735 | 9.878 | 15.411 | 10.560 | 13.967 | 8.068 | 2.874 | 9.523 | 12.431 | 13.419 |
| Staff expenses | -5.893 | -7.594 | -7.905 | -12.036 | -7.316 | -10.036 | -12.325 | -12.176 | -7.500 | -6.086 | -7.463 | -8.231 | -9.684 |
| EBITDA | 1.246 | 1.924 | -51 | 2.700 | 2.562 | 5.270 | -1.765 | 1.791 | 568 | -3.211 | 2.060 | 4.200 | 3.734 |
| Depreciation & amort. | 134 | -133 | -203 | -188 | -271 | -364 | -377 | -360 | -397 | -344 | -291 | -293 | -359 |
| EBIT | 1.112 | 1.791 | -254 | 2.512 | 2.292 | 4.907 | -2.142 | 1.431 | 171 | -3.555 | 1.769 | 3.907 | 3.375 |
| Net financials | -350 | -200 | -126 | -122 | -102 | 75 | 6 | -134 | -76 | -70 | -194 | -219 | -127 |
| Profit before tax | 762 | 1.591 | -222 | 2.390 | 2.189 | 4.981 | -2.136 | 1.298 | 95 | -3.625 | 1.574 | 3.687 | 3.248 |
| Tax | 198 | 405 | 79 | 569 | 488 | 1.105 | -457 | 287 | 23 | -813 | 376 | 835 | 717 |
| Net profit | 563 | 1.186 | -301 | 1.821 | 1.702 | 3.876 | -1.679 | 1.011 | 72 | -2.812 | 1.198 | 2.853 | 2.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.145 | 4.964 | 5.497 | 8.570 | 8.248 | 17.336 | 10.461 | 7.884 | 7.320 | 8.471 | 7.940 | 7.895 | 12.725 |
| Equity | 474 | 1.660 | 1.360 | 3.181 | 4.883 | 8.759 | 580 | 1.591 | 1.663 | -1.149 | 49 | 2.902 | 5.233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 324 | 328 | 334 | 346 | 681 |
| Short-term debt | 5.671 | 2.869 | 4.138 | 5.388 | 3.365 | 8.577 | 9.881 | 6.189 | 5.332 | 9.293 | 7.556 | 4.646 | 6.793 |
| Total debt | 5.671 | 2.869 | 4.138 | 5.388 | 3.365 | 8.577 | 9.881 | 6.292 | 5.656 | 9.620 | 7.891 | 4.993 | 7.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
JN Audit | Audit | 1996 | — | — |
IA Management | Management | 2024 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FA Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELVENT HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jes Nygaard Larsen | Audit | 0 companies |
| Ivan Aarlund Jensen | Management | 0 companies |
| Søren Larsen | Chief Executive Officer | 0 companies |
| Finn Aarlund Jensen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Gert Haar-Jørgensen | Chairman | 0 companies |
| Anita Schmidt Jensen | Board of Directors | 0 companies |
| Kim Brüld Olesen | Board of Directors | 0 companies |
| Ejvind Årlund Jensen | Board of Directors | 0 companies |
| Bjarne Wium Mortensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Nina Haar Jensen | Board of Directors | 0 companies |