| Revenue | DKK 55,5M | +5% |
| EBITDA | DKK 19,5M | +1% |
| Net profit | DKK 1,6M | +59% |
| Total assets | DKK 133,8M | +2% |
| Equity | DKK 8,5M | +23% |
| Employees | 76 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.668 | 53.164 | 57.258 | 54.743 | 57.280 | 62.353 | 56.842 | 60.872 | 55.656 | 56.234 | 52.782 | 55.490 |
| Staff expenses | -30.115 | -32.664 | -36.067 | -35.309 | -37.636 | -38.756 | -36.501 | -36.830 | -37.081 | -35.873 | -33.356 | -35.944 |
| EBITDA | 17.511 | 20.457 | 21.122 | 19.361 | 19.606 | 23.386 | 20.341 | 24.042 | 18.575 | 20.361 | 19.427 | 19.546 |
| Depreciation & amort. | 11.055 | 11.995 | 12.370 | 13.096 | -13.932 | -14.587 | -15.441 | -17.959 | -15.644 | -11.879 | -12.044 | -10.760 |
| EBIT | 6.456 | 8.462 | 8.752 | 6.265 | 5.674 | 8.799 | 4.900 | 6.084 | 2.931 | 8.482 | 7.382 | 8.786 |
| Net financials | -4.856 | -4.718 | -4.788 | -4.055 | -3.881 | -4.130 | -4.093 | -3.957 | -3.867 | -3.940 | -6.142 | -6.778 |
| Profit before tax | 1.600 | 3.744 | 3.963 | 2.210 | 1.794 | 4.670 | 807 | 2.127 | -936 | 4.542 | 1.240 | 2.008 |
| Tax | 47 | 978 | 820 | 566 | 429 | 616 | 201 | 485 | -160 | 980 | 257 | 444 |
| Net profit | 1.554 | 2.766 | 3.144 | 1.644 | 1.365 | 4.054 | 606 | 1.642 | -777 | 3.563 | 983 | 1.564 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.139 | 122.631 | 118.165 | 128.211 | 140.457 | 139.883 | 146.095 | 153.427 | 143.920 | 138.048 | 131.667 | 133.819 |
| Equity | 9.973 | 12.739 | 11.832 | 9.976 | 9.341 | 11.895 | 8.501 | 9.143 | 6.866 | 10.429 | 6.911 | 8.475 |
| Long-term debt | 40.985 | 43.207 | 66.558 | 70.705 | 79.920 | 80.656 | 81.070 | 83.723 | 84.628 | 80.908 | 75.569 | 74.175 |
| Short-term debt | 62.756 | 62.282 | 34.549 | 41.738 | 44.975 | 40.495 | 49.487 | 54.635 | 48.028 | 42.788 | 46.219 | 49.339 |
| Total debt | 103.742 | 105.489 | 101.107 | 112.443 | 124.896 | 121.152 | 130.556 | 138.358 | 132.656 | 123.696 | 121.788 | 123.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1999 | — | — |
JM Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bejstrup Holding A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kold Kristiansen | Management | 0 companies |
| Jørn Mortensen | Founder | 0 companies |
| Claus Harrild Jensen | Board of Directors | 0 companies |
| Per Asbjørn Sønderup | Board of Directors | 0 companies |
| Birthe Merete Kristiansen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Poul Østergaard Andersen | Board of Directors | 0 companies |
| Niels Mortensen | Board of Directors | 0 companies |
| Kim Kold Kristiansen | Chairman | 0 companies |