| Revenue | DKK 6M | +16% |
| EBITDA | DKK 1,1M | +31% |
| Net profit | DKK 819K | +36% |
| Total assets | DKK 3M | +7% |
| Equity | DKK 1,3M | +21% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.412 | 1.825 | 1.936 | 2.142 | 2.546 | 2.860 | 2.186 | 2.571 | 3.087 | 3.416 | 3.880 | 4.199 | 5.143 | 5.974 |
| Staff expenses | -1.370 | -1.761 | -1.869 | -2.039 | -2.385 | -2.633 | -2.316 | -2.509 | -2.838 | -2.987 | -3.333 | -3.620 | -4.276 | -4.837 |
| EBITDA | 42 | 64 | 67 | 103 | 160 | 227 | -130 | 62 | 249 | 429 | 547 | 579 | 867 | 1.137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -27 | -37 | -49 | -42 | -52 | -64 |
| EBIT | 42 | 64 | 67 | 103 | 160 | 227 | -130 | 53 | 222 | 391 | 498 | 536 | 814 | 1.073 |
| Net financials | -1 | -3 | -2 | 2 | -5 | -0 | -0 | -2 | -0 | -10 | -12 | -5 | -16 | -11 |
| Profit before tax | 41 | 61 | 65 | 105 | 155 | 227 | -131 | 51 | 222 | 382 | 486 | 531 | 798 | 1.062 |
| Tax | 10 | 16 | 18 | 26 | 37 | 53 | -0 | -0 | 33 | 89 | 113 | 124 | 194 | 243 |
| Net profit | 31 | 45 | 47 | 79 | 119 | 173 | -131 | 51 | 189 | 292 | 373 | 407 | 604 | 819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 730 | 672 | 862 | 1.010 | 1.116 | 788 | 1.031 | 1.938 | 1.742 | 1.837 | 2.587 | 2.819 | 3.008 |
| Equity | 137 | 181 | 228 | 307 | 385 | 479 | 248 | 299 | 488 | 640 | 773 | 860 | 1.064 | 1.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 25 | 328 | 320 | 292 | 287 | 350 | 401 |
| Short-term debt | 346 | 548 | 443 | 555 | 625 | 583 | 540 | 707 | 1.122 | 782 | 771 | 1.440 | 1.405 | 1.324 |
| Total debt | 346 | 548 | 443 | 555 | 625 | 637 | 540 | 732 | 1.450 | 1.102 | 1.063 | 1.727 | 1.755 | 1.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
KF Management | Management | 2011 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TG Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.F.A HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CI PRIVATE EQUITY ApS | Company | 25.0% | 25.0% | 2013 |
TREASURY ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Karin Fuglsang Bliksted | Management | 0 companies |
| John Jakobsen | Chief Executive Officer | 0 companies |
| Torben Garlin | Management | 0 companies |
| Claus Israel Andersen | Board of Directors | 0 companies |
| Kim Valentin | Board of Directors | 0 companies |