| Revenue | DKK 35,9M | +6% |
| EBITDA | DKK 5M | +389% |
| Net profit | DKK 3,1M | +248% |
| Total assets | DKK 23,3M | -3% |
| Equity | DKK 5,5M | +125% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.993 | 27.769 | 30.006 | 30.912 | 29.901 | 30.256 | 38.206 | 39.536 | 33.016 | 40.964 | 41.248 | 33.990 | 35.906 |
| Staff expenses | -24.383 | -24.409 | -26.564 | -29.925 | -25.702 | -25.850 | -31.523 | -35.963 | -28.996 | -34.833 | -36.089 | -31.692 | -30.955 |
| EBITDA | 4.609 | 3.360 | 3.384 | 988 | 4.199 | 4.406 | 6.670 | 3.549 | 4.006 | 6.119 | 5.159 | -1.713 | 4.951 |
| Depreciation & amort. | 737 | -789 | -845 | -724 | -837 | -1.064 | -1.262 | -1.410 | -1.392 | -1.163 | -873 | -731 | -602 |
| EBIT | 3.873 | 2.572 | 2.539 | 264 | 3.362 | 3.342 | 5.408 | 2.139 | 2.614 | 4.956 | 4.286 | -2.444 | 4.349 |
| Net financials | -44 | -44 | 24 | -75 | -17 | -636 | 131 | -78 | -6 | 2 | 1 | -119 | -385 |
| Profit before tax | 3.829 | 2.527 | 2.563 | 119 | 3.346 | 2.705 | 5.539 | 2.061 | 2.607 | 4.958 | 4.287 | -2.563 | 3.963 |
| Tax | 1.007 | 635 | 684 | 112 | 733 | 756 | 1.227 | 500 | 601 | 1.124 | 994 | -499 | 900 |
| Net profit | 2.822 | 1.892 | 1.879 | 7 | 2.613 | 1.950 | 4.312 | 1.561 | 2.006 | 3.834 | 3.293 | -2.064 | 3.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.738 | 20.496 | 19.301 | 23.275 | 25.720 | 27.140 | 28.241 | 28.530 | 27.860 | 37.935 | 38.405 | 24.092 | 23.308 |
| Equity | 7.452 | 7.751 | 8.119 | 6.113 | 8.752 | 8.618 | 11.228 | 10.475 | 12.290 | 16.186 | 17.419 | 2.443 | 5.506 |
| Long-term debt | 246 | 240 | 358 | 1.254 | 2.974 | 3.356 | 2.314 | 3.484 | 4.167 | 3.948 | 3.645 | 3.612 | 3.464 |
| Short-term debt | 7.619 | 12.011 | 10.242 | 15.239 | 13.086 | 14.525 | 13.818 | 13.636 | 10.634 | 17.099 | 16.442 | 17.637 | 13.469 |
| Total debt | 7.865 | 12.251 | 10.600 | 16.493 | 16.060 | 17.880 | 16.132 | 17.120 | 14.801 | 21.047 | 20.087 | 21.249 | 16.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2020 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
Wilke Holding ApS | Company | 25.0% | 25.0% | 2023 |
BLOMHOLT HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Individual | 0.0% | 0.0% | 2012 | |
| Individual | 0.0% | 0.0% | 2010 | |
| Individual | 0.0% | 0.0% | 2012 | |
MSS HOLDING 2005 ApS | Company | 33.3% | 33.3% | 2005 |
| Individual | 0.0% | 0.0% | 2007 | |
FIELLAU HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Blomholt | Management | 0 companies |
| Stine Birgitte Funder | Chief Executive Officer | 0 companies |
| Mik Sebastian Oddershede | Founder | 0 companies |
| Kaspar Jänes | Chairman | 0 companies |
| Dovile Koncak | Board of Directors | 0 companies |
| Morten Steen Schrøder | Board of Directors | 0 companies |
| Jan Michael Bjørne Køhler | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Jakob Fiellau-Nikolajsen | Board of Directors | 0 companies |
| Jim Arlyng Nielsen | Board of Directors | 0 companies |
| Thomas Ryhl | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Board of Directors | 0 companies |
| Jakob Møller Hansen | Chairman | 0 companies |