| Revenue | DKK 27,6M | +33% |
| EBITDA | DKK 12,6M | +35% |
| Net profit | DKK 2,6M | +2594% |
| Total assets | DKK 58,9M | -38% |
| Equity | DKK 20M | +15% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.815 | 12.389 | 19.072 | 17.599 | 21.566 | 20.055 | 21.493 | 13.906 | 14.941 | 20.696 | 27.593 |
| Staff expenses | -9.141 | -6.971 | -9.397 | -9.752 | -9.774 | -9.790 | -9.953 | -8.193 | -8.540 | -11.378 | -14.991 |
| EBITDA | 10.674 | 5.419 | 9.676 | 7.847 | 11.791 | 10.264 | 11.540 | 5.713 | 6.401 | 9.318 | 12.602 |
| Depreciation & amort. | -6.259 | -3.733 | -4.186 | -4.138 | -5.426 | -5.411 | -6.075 | -5.064 | -4.809 | -8.885 | -8.975 |
| EBIT | 4.416 | 1.686 | 5.490 | 3.709 | 6.365 | 4.853 | 5.465 | 649 | 1.592 | 433 | 3.627 |
| Net financials | -865 | -319 | -72 | -93 | -184 | -125 | -92 | -210 | -179 | -307 | -280 |
| Profit before tax | 3.551 | 1.367 | 5.418 | 3.616 | 6.182 | 4.728 | 5.373 | 439 | 1.413 | 127 | 3.347 |
| Tax | 2.091 | 111 | 1.264 | 694 | 1.418 | 1.042 | 1.183 | 98 | 312 | 30 | 749 |
| Net profit | 1.459 | 1.256 | 4.154 | 2.921 | 4.763 | 3.686 | 4.190 | 341 | 1.101 | 96 | 2.598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.334 | 33.665 | 33.059 | 48.816 | 52.901 | 50.114 | 45.383 | 38.792 | 38.142 | 95.656 | 58.887 |
| Equity | 13.904 | 15.160 | 19.313 | 18.234 | 19.998 | 18.684 | 19.874 | 16.215 | 17.315 | 17.412 | 20.010 |
| Long-term debt | 14.170 | 8.308 | 4.798 | 17.530 | 21.817 | 18.773 | 15.696 | 12.585 | 9.435 | 22.293 | 18.764 |
| Short-term debt | 11.668 | 7.407 | 5.943 | 9.803 | 7.982 | 9.553 | 6.592 | 6.646 | 7.820 | 47.584 | 15.729 |
| Total debt | 25.838 | 15.715 | 10.741 | 27.333 | 29.799 | 28.326 | 22.287 | 19.230 | 17.255 | 69.877 | 34.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2011 | — | — |
LO Management | Management | 2011 | — | — |
MM Management | Management | 2020 | — | — |
PR Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMS A/S | Company | 100.0% | 100.0% | 2011 |
BMS Group A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ebbesen Hansen | Management | 0 companies |
| Lis Olsen | Management | 0 companies |
| Michael Madsen | Management | 0 companies |
| Poul-Erik Roed Kristensen | Management | 0 companies |
| Tage Thesbjerg | Board of Directors | 0 companies |
| Jens Jørgen Enggaard | Chairman | 0 companies |
| Sonja Nisgaard Kristensen | Chairman | 0 companies |
| Søren Johansson Pedersen | Board of Directors | 0 companies |
| Tonny Nisgaard Nissen | Board of Directors | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |
| Stig Gøtzsche | Board of Directors | 0 companies |
| Kim Ahrensback Knudsen | Board of Directors | 0 companies |