| Revenue | DKK 20,9M | +18% |
| EBITDA | DKK 2M | +24% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 14,9M | +28% |
| Equity | DKK 4,5M | +25% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.455 | 12.590 | 3.406 | 11.656 | 12.106 | 11.758 | 12.958 | 14.738 | 14.782 | 16.504 | 15.702 | 13.570 | 17.687 | 20.876 |
| Staff expenses | -9.016 | -9.953 | -2.788 | -10.756 | -11.139 | -11.959 | -11.925 | -14.118 | -15.032 | -14.789 | -13.992 | -14.276 | -16.036 | -18.830 |
| EBITDA | 1.326 | 1.401 | 269 | 901 | 967 | -201 | 1.033 | 620 | -253 | 1.715 | 1.710 | -706 | 1.651 | 2.039 |
| Depreciation & amort. | -156 | -93 | -50 | -230 | -145 | -141 | -112 | -141 | -147 | -156 | -128 | -143 | -151 | -166 |
| EBIT | 1.169 | 1.308 | 219 | 670 | 822 | -343 | 922 | 479 | -400 | 1.558 | 1.582 | -849 | 1.500 | 1.874 |
| Net financials | -135 | -150 | -27 | -62 | -39 | -7 | 13 | -6 | -5 | -4 | -21 | -10 | -34 | -58 |
| Profit before tax | 1.034 | 1.159 | 192 | 608 | 783 | -349 | 934 | 472 | -404 | 1.555 | 1.561 | -860 | 1.466 | 1.815 |
| Tax | 229 | 313 | 55 | 143 | 291 | -59 | 197 | 218 | -82 | 354 | 358 | -7 | 145 | 406 |
| Net profit | 805 | 845 | 136 | 465 | 492 | -290 | 737 | 254 | -323 | 1.201 | 1.204 | -852 | 1.321 | 1.409 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.662 | 5.200 | 7.032 | 6.438 | 5.603 | 9.879 | 8.179 | 10.114 | 9.414 | 12.302 | 9.599 | 6.573 | 11.658 | 14.916 |
| Equity | 622 | 1.467 | 1.503 | 1.968 | 2.460 | 2.170 | 2.907 | 3.161 | 2.679 | 3.879 | 4.523 | 2.275 | 3.595 | 4.505 |
| Long-term debt | 1.391 | 987 | 898 | 494 | 0 | 0 | 0 | 0 | 489 | 1.245 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.649 | 2.725 | 4.573 | 3.975 | 3.125 | 7.709 | 5.254 | 6.940 | 6.246 | 7.176 | 5.069 | 4.298 | 8.043 | 10.406 |
| Total debt | 5.040 | 3.712 | 5.472 | 4.469 | 3.125 | 7.709 | 5.254 | 6.940 | 6.735 | 8.420 | 5.069 | 4.298 | 8.043 | 10.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Audit | Audit | 1996 | — | — |
BH Founder | Founder | 1996 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blach Invest ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
Offero ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 33.3% | 33.3% | 2014 | |
TEPA ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Leth | Audit | 0 companies |
| Bjarne Hjorth | Founder | 0 companies |
| Christoffer Friis Blach-Petersen | Chief Executive Officer | 0 companies |
| Giancarlo Dalle Carbonare | Board of Directors | 0 companies |
| Bent Harsmann | Chairman | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Arne Boesen | Board of Directors | 0 companies |
| Arnth Bottos Nielsen | Board of Directors | 0 companies |
| Brian Grønnegaard | Board of Directors | 0 companies |
| Jon Lindskov Danielsen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Lars Damm Jensen | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Camilla Rimmer | Chairman | 0 companies |
| Claus Bjørn-Diderichsen | Chairman | 0 companies |
| Daniel Lyngberg Pedersen | Board of Directors | 0 companies |
| John Finn Glad Bramm | Board of Directors | 0 companies |
| Annie Esther Hjorth | Board of Directors | 0 companies |
| Tim Normann Kryger | Board of Directors | 0 companies |