| Revenue | DKK 39,2M | +31% |
| EBITDA | DKK 17,5M | +58% |
| Net profit | DKK 10,3M | +83% |
| Total assets | DKK 31,8M | +22% |
| Equity | DKK 21M | +29% |
| Employees | 33 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 24.965 | 26.460 | 26.631 | 30.035 | 39.200 |
| Staff expenses | -18.387 | -19.095 | -17.488 | -18.906 | -21.652 |
| EBITDA | 6.578 | 7.365 | 9.143 | 11.129 | 17.548 |
| Depreciation & amort. | -2.883 | -3.000 | -3.391 | -3.794 | -4.214 |
| EBIT | 3.695 | 4.366 | 5.752 | 7.335 | 13.334 |
| Net financials | -83 | -112 | -236 | -166 | -174 |
| Profit before tax | 3.612 | 4.254 | 5.516 | 7.169 | 13.160 |
| Tax | 804 | 965 | 1.197 | 1.551 | 2.858 |
| Net profit | 2.808 | 3.289 | 4.319 | 5.618 | 10.302 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20.591 | 24.528 | 25.667 | 26.023 | 31.846 |
| Equity | 13.530 | 14.011 | 15.041 | 16.339 | 21.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.551 | 8.472 | 8.770 | 6.649 | 4.930 |
| Total debt | 5.551 | 8.472 | 8.770 | 6.649 | 4.930 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
BR Management | Management | 1998 – 2007 |
NB Management | Management | 2007 – 2024 |
JL Management | Management | 2024 – 2024 |
JB Audit | Audit | 2002 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2008 – 2024 | |
| Board of Directors | 1998 – 2002 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Rodahl | Management | 0 companies |
| Nis Bernstorf Lorenzen | Management | 0 companies |
| Johnnie Lønbirk | Management | 0 companies |
| Jimmy Bergøe | Audit | 0 companies |
| Berit Bünsov Agerholm | Board of Directors | 0 companies |
| Irena Belec | Board of Directors | 0 companies |
| Johan Hestbech Larsen | Board of Directors | 0 companies |
| Thomas Lønbirk | Board of Directors | 0 companies |
| André Gammelgaard Müller | Board of Directors | 0 companies |
| Poul Egon Andersen | Board of Directors | 0 companies |
| Carlo Siebert | Chairman | 0 companies |
| Jan Højland Knudsen | Board of Directors | 0 companies |
| Knud Harries | Board of Directors | 0 companies |
| Jens Hjorth Christophersen | Board of Directors | 0 companies |