| Revenue | DKK 9,6M | +12% |
| EBITDA | DKK 2,6M | +3% |
| Net profit | DKK 1,7M | -18% |
| Total assets | DKK 15,2M | -22% |
| Equity | DKK 8,4M | +25% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.312 | 6.594 | 9.036 | 6.286 | 8.770 | 8.134 | 4.863 | 7.002 | 8.848 | 9.905 | 8.978 | 6.053 | 8.574 | 9.613 |
| Staff expenses | -5.633 | -6.078 | -7.942 | -9.447 | -8.032 | -7.807 | -7.189 | -6.655 | -8.276 | -8.843 | -8.565 | -6.339 | -6.094 | -7.055 |
| EBITDA | 679 | 516 | 1.094 | -3.161 | 738 | 327 | -2.326 | 294 | 572 | 1.062 | 413 | -287 | 2.480 | 2.558 |
| Depreciation & amort. | -100 | -59 | -95 | -127 | -101 | -114 | -338 | -401 | -459 | -287 | -192 | -153 | -255 | -218 |
| EBIT | 579 | 457 | 1.000 | -3.288 | 636 | 213 | -2.664 | -107 | 113 | 775 | 220 | -440 | 2.225 | 2.340 |
| Net financials | -237 | -270 | -336 | -337 | -213 | -208 | -209 | -208 | -78 | -98 | -152 | -263 | -146 | -194 |
| Profit before tax | 342 | 187 | 664 | -3.625 | 423 | 5 | -2.873 | -315 | 35 | 677 | 68 | -703 | 2.079 | 2.146 |
| Tax | 85 | 47 | 163 | -896 | 154 | 2 | -85 | -399 | 10 | 149 | 19 | -16 | 29 | 473 |
| Net profit | 256 | 140 | 501 | -2.729 | 269 | 3 | -2.789 | 84 | 24 | 528 | 49 | -687 | 2.050 | 1.672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.081 | 8.057 | 13.881 | 8.929 | 11.355 | 8.172 | 8.059 | 15.834 | 13.970 | 15.443 | 11.963 | 12.843 | 19.446 | 15.207 |
| Equity | 1.341 | 1.181 | 1.682 | 453 | 723 | 725 | -2.063 | 4.770 | 4.795 | 5.323 | 5.372 | 4.685 | 6.736 | 8.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 469 |
| Short-term debt | 7.039 | 6.171 | 11.494 | 7.775 | 9.932 | 6.747 | 9.422 | 10.363 | 7.874 | 9.420 | 5.991 | 7.758 | 12.681 | 6.297 |
| Total debt | 7.039 | 6.171 | 11.494 | 7.775 | 9.932 | 6.747 | 9.422 | 10.363 | 8.475 | 9.420 | 5.991 | 7.758 | 12.681 | 6.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VC Management | Management | 1997 | — | — |
KB Management | Management | 2018 | — | — |
TH Management | Management | 2016 | — | — |
JE Management | Management | 2007 | — | — |
NJ Audit | Audit | 1997 | — | — |
AT Management | Management | 2001 | — | — |
KL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Betelgeuse ApS | Company | 100.0% | 100.0% | 2019 |
BORUP INVEST A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bruun | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kasper Borup Andersen | Management | 0 companies |
| Torben Holt-Riise | Management | 0 companies |
| John Elling Rasmussen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Anders Tryk | Management | 0 companies |
| Kenneth Linnebjerg | Management | 0 companies |
| Erling Borup Andersen | Board of Directors | 0 companies |
| Heidi Borup Andersen | Board of Directors | 0 companies |
| Torben Fogh Møller | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Stine Borup Windfeld | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Erik Borup Andersen | Board of Directors | 0 companies |