| Revenue | DKK 664,9M | +2% |
| EBITDA | DKK 28,8M | -41% |
| Net profit | DKK 17,3M | -47% |
| Total assets | DKK 417M | +47% |
| Equity | DKK 181,3M | -4% |
| Employees | 112 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 51.153 | 68.408 | 62.284 | 56.938 | 95.600 | 77.603 | 424.592 | 540.718 | 621.511 | 726.126 | 651.614 | 664.862 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27.831 | -49.504 | -39.471 | -38.904 | -60.006 | -36.517 | -41.329 | -52.809 | -60.079 | -51.479 | -49.361 | -56.971 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 23.322 | 18.904 | 22.813 | 17.861 | 35.594 | 41.085 | 44.547 | 55.890 | 68.036 | 58.614 | 48.456 | 28.805 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.201 | -5.515 | -6.739 | -5.989 | -7.946 | -7.616 | -7.431 | -5.432 | -5.695 | -6.020 | -5.319 | -4.042 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 18.121 | 13.389 | 16.074 | 11.872 | 27.648 | 33.470 | 37.116 | 50.458 | 62.341 | 52.594 | 43.136 | 24.763 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | -2.089 | -1.441 | -1.879 | -781 | -1.763 | -1.029 | -1.697 | 886 | 4.282 | -859 | -2.565 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 18.261 | 11.300 | 14.633 | 9.993 | 26.867 | 31.707 | 36.087 | 48.762 | 63.227 | 56.876 | 42.277 | 22.198 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.050 | 2.780 | 3.469 | 2.200 | 5.909 | 6.999 | 7.975 | 10.794 | 13.937 | 12.502 | 9.423 | 4.922 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 14.211 | 8.520 | 11.164 | 7.793 | 20.957 | 24.708 | 28.112 | 37.967 | 49.290 | 44.374 | 32.854 | 17.276 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.812 | 107.707 | 109.758 | 93.199 | 151.359 | 256.149 | 261.148 | 284.009 | 350.191 | 371.333 | 283.147 | 417.012 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 32.464 | 35.067 | 41.854 | 37.612 | 56.649 | 76.321 | 99.357 | 127.320 | 151.226 | 182.752 | 189.374 | 181.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.903 | 18.035 | 16.019 | 25.394 | 18.945 | 18.490 | 15.188 | 12.286 | 17.068 | 12.261 | 8.477 | 12.486 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.407 | 54.604 | 51.885 | 30.193 | 75.265 | 160.838 | 146.102 | 141.902 | 179.396 | 173.819 | 80.796 | 218.679 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.311 | 72.639 | 67.904 | 55.587 | 94.210 | 179.328 | 161.290 | 154.188 | 196.465 | 186.081 | 89.273 | 231.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2015 | — | — |
SF Founder | Founder | 2000 | — | — |
CI Management | Management | 2022 | — | — |
R Audit | Audit | 2000 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BSB Group A/S | Company | 100.0% | 100.0% | 2020 |
BJE HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
SFV HOLDING 2006 ApS | Company | 33.3% | 33.3% | 2011 |
BEE HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
TC Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jørgensen | Management | 0 companies |
| Simon Finnemann Viuff | Founder | 0 companies |
| Claus Iwersen | Management | 0 companies |
| Revisions-Partner | Audit | 0 companies |
| Morten Krusborg | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bjarne Elneff | Board of Directors | 0 companies |
| Egon Lenskjold | Board of Directors | 0 companies |
| Lars Walter Høeg | Board of Directors | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Benny Elneff | Board of Directors | 0 companies |
| Per Lyngaa | Board of Directors | 0 companies |
| Aksel Høi-Hansen | Chairman | 0 companies |