| Revenue | DKK 30,7M | +8% |
| EBITDA | DKK 18,4M | +6% |
| Net profit | DKK 15,5M | +24% |
| Total assets | DKK 104,6M | +25% |
| Equity | DKK 38M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.186 | 18.212 | 20.529 | 19.687 | 21.244 | 32.341 | 41.546 | 39.273 | 30.539 | 41.423 | 49.819 | 26.302 | 28.313 | 30.689 |
| Staff expenses | -5.866 | -6.669 | -6.565 | -8.125 | -9.352 | -10.126 | -14.807 | -0 | -0 | -0 | -0 | -10.886 | -10.891 | -12.264 |
| EBITDA | 4.266 | 6.523 | 9.367 | 6.291 | 6.505 | 16.115 | 20.643 | 18.013 | 15.940 | 27.133 | 33.211 | 15.415 | 17.423 | 18.425 |
| Depreciation & amort. | -0 | -1.323 | -1.025 | -611 | -167 | -153 | -207 | -185 | -187 | -338 | -402 | -351 | -361 | -364 |
| EBIT | 4.266 | 5.200 | 8.342 | 5.680 | 6.337 | 15.962 | 20.435 | 17.828 | 15.753 | 26.795 | 32.809 | 15.064 | 17.062 | 18.060 |
| Net financials | -835 | -434 | -1.164 | -824 | -1.049 | 865 | -19 | 376 | -1.284 | 75 | 639 | -550 | -712 | 1.697 |
| Profit before tax | 3.430 | 4.766 | 7.178 | 4.856 | 5.288 | 16.827 | 20.416 | 18.204 | 14.469 | 26.871 | 33.449 | 14.514 | 16.350 | 19.757 |
| Tax | 871 | 1.219 | 1.791 | 1.187 | 1.188 | 3.722 | 4.510 | 4.055 | 3.227 | 5.957 | 7.366 | 3.223 | 3.799 | 4.212 |
| Net profit | 2.559 | 3.547 | 5.388 | 3.670 | 4.100 | 13.105 | 15.907 | 14.149 | 11.242 | 20.914 | 26.083 | 11.291 | 12.551 | 15.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.732 | 42.534 | 43.023 | 48.659 | 50.370 | 57.169 | 73.738 | 80.629 | 59.331 | 77.263 | 99.952 | 72.257 | 83.728 | 104.556 |
| Equity | 5.412 | 7.399 | 9.517 | 12.486 | 13.986 | 23.191 | 28.098 | 17.482 | 27.623 | 36.537 | 44.620 | 35.911 | 36.462 | 38.007 |
| Long-term debt | 2.240 | 2.532 | 1.065 | 430 | 0 | 0 | 0 | 113 | 387 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.080 | 32.602 | 32.440 | 35.743 | 36.384 | 33.978 | 45.640 | 63.034 | 31.321 | 40.706 | 55.302 | 36.317 | 47.222 | 66.527 |
| Total debt | 30.320 | 35.135 | 33.506 | 36.172 | 36.384 | 33.978 | 45.640 | 63.147 | 31.708 | 40.706 | 55.302 | 36.317 | 47.222 | 66.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
VC Management | Management | 1997 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NJ Audit | Audit | 1997 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRK NIELSEN ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 20.0% | 20.0% | 2015 | |
RAM57 ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Stig Karlsson | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Steen Kørnar Finne-Ipsen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Peter Birk Nielsen | Chief Executive Officer | 0 companies |
| Shyam Kishore Jodhawat | Chairman | 0 companies |
| Rajeshkumar Lal | Board of Directors | 0 companies |
| Erik Engsted | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Richard Marten Meer | Board of Directors | 0 companies |
| James Adam Kennedy | Chairman | 0 companies |
| Anders Kunze Bønding | Board of Directors | 0 companies |
| Gordon Russell | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Ture Korsager | Board of Directors | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |
| Prashant Jhawar | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Chairman | 0 companies |
| Edwin Adrianus Wilhelmus Jacobus van Steen | Board of Directors | 0 companies |