| Revenue | DKK 8,7M | +31% |
| EBITDA | DKK 1,2M | +184% |
| Net profit | DKK 849K | +240% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 1,4M | +154% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.489 | 4.247 | 5.689 | 5.800 | 5.793 | 4.817 | 5.504 | 5.408 | 5.022 | 4.953 | 5.089 | 5.386 | 6.635 | 8.700 |
| Staff expenses | -3.459 | -3.520 | -4.572 | -4.343 | -4.633 | -3.934 | -4.396 | -4.578 | -4.376 | -3.985 | -4.498 | -4.331 | -6.197 | -7.455 |
| EBITDA | 1.030 | 727 | 994 | 1.438 | 1.160 | 883 | 1.107 | 830 | 646 | 969 | 592 | 1.056 | 438 | 1.245 |
| Depreciation & amort. | 628 | -524 | -528 | -573 | -520 | -402 | -352 | -297 | -245 | -224 | -225 | -62 | -73 | -117 |
| EBIT | 402 | 203 | 466 | 865 | 639 | 481 | 755 | 532 | 402 | 745 | 366 | 993 | 365 | 1.128 |
| Net financials | -231 | -278 | -193 | -133 | -113 | -99 | -76 | -17 | -1 | 19 | -2 | -17 | -43 | -39 |
| Profit before tax | 171 | -36 | 274 | 732 | 526 | 382 | 679 | 515 | 401 | 764 | 365 | 977 | 322 | 1.090 |
| Tax | 50 | 19 | 59 | 175 | 118 | 86 | 155 | 114 | 90 | 170 | 80 | 215 | 72 | 240 |
| Net profit | 121 | -55 | 215 | 557 | 409 | 296 | 524 | 400 | 311 | 594 | 284 | 762 | 250 | 849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.547 | 5.033 | 4.419 | 4.398 | 4.265 | 3.619 | 4.140 | 3.412 | 4.635 | 3.299 | 3.033 | 3.309 | 3.535 | 3.318 |
| Equity | — | 397 | 612 | 1.168 | 1.177 | 1.473 | 1.897 | 2.048 | 2.359 | 1.653 | 1.638 | 1.599 | 550 | 1.399 |
| Long-term debt | 729 | 1.676 | 1.340 | 1.229 | 1.033 | 688 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.226 | 2.839 | 2.295 | 1.832 | 1.870 | 1.312 | 1.917 | 1.193 | 2.101 | 1.458 | 1.269 | 1.606 | 2.876 | 1.771 |
| Total debt | 2.955 | 4.515 | 3.635 | 3.061 | 2.903 | 2.001 | 2.104 | 1.193 | 2.101 | 1.458 | 1.269 | 1.606 | 2.876 | 1.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1997 | — | — |
| Audit | 2000 | — | — | |
MS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KISPUS HOLDING ApS | Company | 50.0% | 66.7% | 2024 |
MARTIN SVENDSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
J-Grejsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Henriksen | Management | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Martin Svendsen | Management | 0 companies |
| Jens Grejsen | Board of Directors | 0 companies |
| Bettina Jæger Henriksen | Chairman | 0 companies |
| Jakob Ellehauge Sode | Chairman | 0 companies |
| Kasper Fønss Kristensen | Board of Directors | 0 companies |
| Preben Lillie Gornitzka | Chairman | 0 companies |