| Revenue | DKK 5,1M | +26% |
| EBITDA | DKK 865K | +313% |
| Net profit | DKK 712K | +253% |
| Total assets | DKK 3,6M | +25% |
| Equity | DKK 2,8M | +34% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.987 | 5.414 | 5.422 | 4.653 | 3.897 | 4.751 | 5.721 | 3.174 | 2.686 | 3.507 | 4.613 | 3.483 | 4.009 | 5.057 |
| Staff expenses | -3.688 | -4.555 | -4.834 | -4.347 | -3.827 | -3.946 | -4.954 | -4.881 | -3.245 | -2.744 | -3.228 | -3.495 | -3.800 | -4.192 |
| EBITDA | 299 | 859 | 589 | 306 | 71 | 806 | 766 | -1.707 | -559 | 763 | 1.385 | -12 | 209 | 865 |
| Depreciation & amort. | -56 | -44 | -36 | -41 | -25 | -28 | -41 | -23 | -23 | -23 | -0 | -0 | -0 | -0 |
| EBIT | 243 | 815 | 553 | 265 | 46 | 777 | 726 | -1.730 | -581 | 740 | 1.385 | -12 | 209 | 865 |
| Net financials | 44 | 11 | 9 | -25 | -7 | -6 | -13 | -20 | -103 | -15 | -10 | -10 | 66 | 60 |
| Profit before tax | 287 | 826 | 561 | 240 | 40 | 771 | 712 | -1.750 | -684 | 725 | 1.375 | -22 | 276 | 925 |
| Tax | 134 | 282 | 90 | 213 | 16 | 179 | 161 | -634 | -0 | -380 | 235 | 3 | 74 | 214 |
| Net profit | 153 | 544 | 471 | 27 | 24 | 592 | 551 | -1.115 | -684 | 1.105 | 1.140 | -25 | 202 | 712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.323 | 4.759 | 5.013 | 4.647 | 4.232 | 5.823 | 6.653 | 3.673 | 2.615 | 3.127 | 3.384 | 3.110 | 2.921 | 3.641 |
| Equity | 1.365 | 1.780 | 1.751 | 1.577 | 1.601 | 2.193 | 2.344 | 729 | 45 | 1.150 | 2.119 | 1.917 | 2.119 | 2.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 211 |
| Short-term debt | 2.388 | 2.534 | 2.727 | 2.446 | 1.991 | 2.827 | 3.675 | 2.923 | 2.570 | 1.977 | 1.265 | 1.192 | 802 | 600 |
| Total debt | 2.388 | 2.534 | 2.727 | 2.446 | 1.991 | 2.827 | 3.675 | 2.945 | 2.570 | 1.977 | 1.265 | 1.192 | 802 | 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B V Jørgensen Holding ApS | Company | 50.0% | 50.0% | 2024 |
PEER SJØDAHL HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2010 | |
SJØDAHL & CO. ApS | Company | 25.0% | 25.0% | 2020 |
RYVANGS ALLÉ 91 A/S | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Vig Jørgensen | Management | 0 companies |
| Annette Vedelspang | Board of Directors | 0 companies |
| Marianne Brit Sjødahl | Board of Directors | 0 companies |
| Kent Østerbye Lundgren | Board of Directors | 0 companies |
| Peer Sjødahl | Board of Directors | 0 companies |
| Nancy Bornemann | Board of Directors | 0 companies |