| Revenue | DKK 6,2M | -9% |
| EBITDA | DKK 1,5M | -25% |
| Net profit | DKK 992K | -25% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1M | -24% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.376 | 2.244 | 3.554 | 4.887 | 6.108 | 6.492 | 7.941 | 9.052 | 4.775 | 8.600 | 8.624 | 6.454 | 6.737 | 6.155 |
| Staff expenses | -3.986 | -0 | -2.296 | -2.689 | -3.489 | -3.755 | -4.041 | -4.521 | -3.100 | -4.159 | -5.244 | -4.603 | -4.621 | -4.669 |
| EBITDA | 390 | -1.753 | 1.258 | 2.198 | 2.620 | 2.736 | 3.900 | 4.531 | 1.675 | 4.441 | 3.380 | 1.851 | 1.980 | 1.486 |
| Depreciation & amort. | -284 | -0 | -526 | -551 | -635 | -528 | -526 | -320 | -245 | -249 | -295 | -305 | -279 | -170 |
| EBIT | 106 | -1.753 | 731 | 1.647 | 1.985 | 2.208 | 3.374 | 4.211 | 1.430 | 4.192 | 3.085 | 1.546 | 1.701 | 1.316 |
| Net financials | -213 | -239 | -211 | -177 | -168 | -118 | -61 | 42 | -42 | -59 | -37 | -53 | 2 | -35 |
| Profit before tax | -107 | -1.992 | 520 | 1.469 | 1.816 | 2.090 | 3.313 | 4.253 | 1.388 | 4.133 | 3.048 | 1.493 | 1.703 | 1.281 |
| Tax | 36 | -12 | 95 | 339 | 402 | 460 | 729 | 936 | 350 | 923 | 671 | 329 | 388 | 290 |
| Net profit | -143 | -1.980 | 425 | 1.131 | 1.414 | 1.630 | 2.584 | 3.317 | 1.038 | 3.209 | 2.377 | 1.164 | 1.315 | 992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.326 | 1.294 | 3.132 | 4.206 | 4.603 | 4.621 | 5.648 | 6.411 | 2.707 | 5.198 | 2.254 | 2.280 | 2.635 | 2.511 |
| Equity | 390 | -1.590 | 48 | 1.179 | 1.727 | 1.680 | 2.634 | 3.367 | 1.088 | 3.259 | 1.027 | 1.214 | 1.365 | 1.042 |
| Long-term debt | 2.677 | 2.263 | 2.191 | 1.701 | 1.437 | 1.148 | 836 | 570 | 236 | 0 | 82 | 0 | 0 | 0 |
| Short-term debt | 1.252 | 622 | 875 | 1.280 | 1.370 | 1.680 | 2.106 | 2.417 | 1.341 | 1.904 | 1.134 | 1.065 | 1.271 | 1.458 |
| Total debt | 3.929 | 2.885 | 3.066 | 2.982 | 2.806 | 2.828 | 2.942 | 2.987 | 1.577 | 1.904 | 1.215 | 1.065 | 1.271 | 1.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1999 | — | — |
EN Management | Management | 2000 | — | — |
IF Management | Management | 1999 | — | — |
JL Management | Management | 2014 | — | — |
OF Management | Management | 1999 | — | — |
GH Management | Management | 1999 | — | — |
BB Audit | Audit | 2003 | — | — |
LU Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BODEGAEN CAPITAL ApS | Company | 50.0% | 50.0% | 2014 |
LARS CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HEGNER INVEST ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kejlberg Schulze | Management | 0 companies |
| Elin Ninna Nielsen | Management | 0 companies |
| Ib Frede Andersen | Management | 0 companies |
| Jeppe Lund Pedersen | Management | 0 companies |
| Ole Fischer | Management | 0 companies |
| Gert Hauge | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Lars Ulrik Christensen | Management | 0 companies |
| Tom Hvas Rasmussen | Board of Directors | 0 companies |
| Pete Hegner Jepsen | Board of Directors | 0 companies |
| Per Overgaard Christensen | Chairman | 0 companies |
| Simon Kielemann Grønkjær | Board of Directors | 0 companies |
| Palle August Christensen | Board of Directors | 0 companies |
| Peter Marquardt | Board of Directors | 0 companies |