| Revenue | DKK 17M | +10% |
| EBITDA | DKK 6,9M | +12% |
| Net profit | DKK 217K | -35% |
| Total assets | DKK 22,4M | -3% |
| Equity | DKK 8,2M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.580 | 4.287 | 4.215 | 5.194 | 5.360 | 6.627 | 7.806 | 8.237 | 8.556 | 10.454 | 13.697 | 13.580 | 15.488 | 17.038 |
| Staff expenses | -4.959 | -1.410 | -1.379 | -1.566 | -1.982 | -2.116 | -3.384 | -3.793 | -2.306 | -3.806 | -7.502 | -8.696 | -9.325 | -10.156 |
| EBITDA | 2.621 | 2.876 | 2.836 | 3.628 | 3.378 | 4.511 | 4.422 | 4.444 | 6.250 | 6.648 | 6.194 | 4.884 | 6.163 | 6.882 |
| Depreciation & amort. | -3.640 | -3.950 | -4.478 | -4.684 | -3.369 | -2.733 | -2.836 | -3.473 | -5.338 | -5.136 | -5.099 | -4.323 | -5.118 | -5.969 |
| EBIT | -1.019 | -1.074 | -1.642 | -1.055 | 9 | 1.779 | 1.586 | 971 | 913 | 1.512 | 1.095 | 560 | 1.045 | 913 |
| Net financials | -436 | -586 | -475 | -421 | -353 | -266 | -201 | -161 | -162 | -79 | -75 | -218 | -264 | -243 |
| Profit before tax | -1.455 | -1.660 | -2.117 | -1.477 | -344 | 1.512 | 1.385 | 810 | 751 | 1.433 | 1.020 | 342 | 781 | 670 |
| Tax | -282 | -402 | -1.798 | -321 | -67 | 508 | 136 | 183 | 126 | -75 | -169 | -12 | 100 | 312 |
| Net profit | -1.173 | -1.258 | -319 | -1.156 | -277 | 1.004 | 1.249 | 627 | 624 | 1.507 | 1.189 | 355 | 336 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.123 | 15.380 | 13.690 | 11.811 | 10.430 | 12.520 | 15.510 | 19.257 | 19.433 | 20.645 | 21.147 | 21.459 | 23.124 | 22.406 |
| Equity | 4.053 | 2.795 | 2.477 | 1.321 | 1.044 | 2.048 | 3.297 | 3.924 | 4.548 | 6.055 | 7.244 | 7.599 | 7.935 | 8.152 |
| Long-term debt | 297 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.988 | 8.924 | 9.647 | 9.245 | 8.208 | 8.786 | 10.145 | 12.589 | 11.909 | 11.417 | 10.898 | 10.868 | 12.025 | 10.707 |
| Total debt | 9.285 | 9.220 | 9.647 | 9.245 | 8.208 | 8.786 | 10.145 | 12.589 | 11.909 | 11.417 | 10.898 | 10.868 | 12.025 | 10.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2008 | — | — |
BS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APOLLON HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
BECKMANN CONSULTING ApS | Company | 50.0% | 50.0% | 2025 |
BRO ApS | Company | 25.0% | 25.0% | 2007 |
PORTEFØLJEINVEST A/S | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Rasi Beckmann | Management | 0 companies |
| Bo Steffan Nielsson | Management | 0 companies |
| Michael Hofman Laursen | Chairman | 0 companies |
| Henrik Albertsen | Board of Directors | 0 companies |
| Henrik Skak Pedersen | Chairman | 0 companies |
| Klaus Bitsch Lund | Chairman | 0 companies |
| Jens Winther Moberg | Board of Directors | 0 companies |
| Claus Højbjerg Andersen | Board of Directors | 0 companies |
| Peter Bak Tøttrup | Board of Directors | 0 companies |
| Søren Bro | Chairman | 0 companies |
| Steen Gude | Board of Directors | 0 companies |