| Revenue | DKK 21,2M | +94% |
| EBITDA | DKK 11,8M | +87% |
| Net profit | DKK 8,1M | +88% |
| Total assets | DKK 52,7M | +49% |
| Equity | DKK 19,1M | -9% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.692 | 5.288 | 6.459 | 7.866 | 9.919 | 10.403 | 9.073 | 7.403 | 7.280 | 5.977 | 11.882 | 10.926 | 21.183 |
| Staff expenses | -3.298 | -3.755 | -3.360 | -3.634 | -4.004 | -4.314 | -3.913 | -4.530 | -4.746 | -3.256 | -5.872 | -4.636 | -9.052 |
| EBITDA | 2.394 | 1.533 | 3.099 | 4.231 | 5.915 | 6.089 | 5.160 | 2.873 | 2.535 | 2.721 | 6.009 | 6.290 | 11.767 |
| Depreciation & amort. | -211 | -166 | -224 | -270 | -270 | -213 | -150 | -157 | -224 | -219 | -561 | -385 | -629 |
| EBIT | 2.183 | 1.367 | 2.876 | 3.961 | 5.644 | 5.876 | 5.010 | 2.716 | 2.311 | 2.503 | 5.448 | 5.905 | 11.138 |
| Net financials | -1.391 | -672 | -483 | -532 | -306 | -100 | -174 | -203 | -329 | -127 | -919 | -560 | -478 |
| Profit before tax | 791 | 695 | 2.393 | 3.429 | 5.338 | 5.776 | 4.836 | 2.513 | 1.982 | 2.376 | 4.529 | 5.345 | 10.660 |
| Tax | 312 | 207 | 573 | 811 | 1.179 | 1.275 | 1.068 | 569 | 479 | 541 | 1.012 | 1.049 | 2.563 |
| Net profit | 480 | 488 | 1.820 | 2.617 | 4.159 | 4.501 | 3.768 | 1.944 | 1.503 | 1.835 | 3.518 | 4.296 | 8.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.982 | 14.145 | 16.208 | 19.838 | 23.823 | 26.057 | 23.408 | 26.438 | 32.120 | 31.723 | 34.840 | 35.366 | 52.688 |
| Equity | 2.082 | 3.170 | 4.990 | 7.608 | 8.766 | 9.768 | 8.536 | 10.480 | 11.983 | 13.818 | 17.336 | 20.967 | 19.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.006 | 0 | 0 | 0 | 0 | 626 |
| Short-term debt | 11.900 | 10.850 | 11.119 | 12.106 | 14.962 | 16.224 | 14.817 | 13.905 | 20.089 | 17.811 | 17.376 | 14.399 | 32.626 |
| Total debt | 11.900 | 10.850 | 11.119 | 12.106 | 14.962 | 16.224 | 14.817 | 15.912 | 20.089 | 17.811 | 17.376 | 14.399 | 33.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RY Management | Management | 1997 | — | — |
EB Management | Management | 1997 | — | — |
MR Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØDRENE BECK HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| René Yndal Beck | Management | 0 companies |
| Erik Beck | Management | 0 companies |
| MULTI REVISION | Audit | 0 companies |
| Nathaline Frederikke Beck | Board of Directors | 0 companies |
| Tanja Kryger Beck | Board of Directors | 0 companies |
| Jannik Dennis Hansen | Board of Directors | 0 companies |
| Lissi Yndal Beck | Board of Directors | 0 companies |
| Johan Peter Beck | Board of Directors | 0 companies |