| Revenue | DKK 15,8M | +1% |
| EBITDA | DKK 6,3M | +8% |
| Net profit | DKK 4,8M | +7% |
| Total assets | DKK 19,3M | -4% |
| Equity | DKK 12,8M | -2% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.030 | 10.655 | 13.674 | 15.572 | 15.244 | 16.291 | 13.694 | 12.507 | 12.014 | 15.726 | 16.421 | 15.568 | 15.771 |
| Staff expenses | -8.294 | -8.117 | -10.727 | -11.805 | -12.767 | -14.046 | -11.976 | -10.844 | -9.829 | -0 | -0 | -0 | -0 |
| EBITDA | 736 | 2.538 | 2.947 | 3.766 | 2.477 | 2.245 | 4.819 | 3.395 | 4.438 | 7.680 | 7.467 | 5.811 | 6.282 |
| Depreciation & amort. | -52 | -59 | -53 | -33 | -30 | -36 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 684 | 2.479 | 2.894 | 3.733 | 2.447 | 2.209 | 4.819 | 3.395 | 4.438 | 7.680 | 7.467 | 5.811 | 6.282 |
| Net financials | -190 | -134 | -104 | -175 | -229 | -167 | 24 | -3 | -25 | -86 | -166 | -58 | -137 |
| Profit before tax | 494 | 2.345 | 2.790 | 3.559 | 2.218 | 2.042 | 4.843 | 3.392 | 4.413 | 7.593 | 7.300 | 5.753 | 6.145 |
| Tax | 123 | 590 | 690 | 830 | 492 | 451 | 1.081 | 749 | 971 | 1.671 | 1.606 | 1.266 | 1.353 |
| Net profit | 371 | 1.755 | 2.100 | 2.729 | 1.726 | 1.591 | 3.762 | 2.643 | 3.442 | 5.922 | 5.694 | 4.487 | 4.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.675 | 8.340 | 9.380 | 11.161 | 11.419 | 10.167 | 11.314 | 14.608 | 16.192 | 22.089 | 19.827 | 20.032 | 19.317 |
| Equity | 2.553 | 4.308 | 4.908 | 6.137 | 5.462 | 5.553 | 7.816 | 8.459 | 11.901 | 14.824 | 13.518 | 13.005 | 12.798 |
| Long-term debt | 1.876 | 2.217 | 498 | 862 | 0 | 0 | 0 | 0 | 569 | 1.052 | 446 | 439 | 345 |
| Short-term debt | 2.244 | 1.814 | 3.974 | 4.162 | 5.957 | 4.613 | 3.498 | 6.150 | 3.722 | 6.213 | 5.863 | 6.587 | 6.174 |
| Total debt | 4.120 | 4.031 | 4.472 | 5.024 | 5.957 | 4.613 | 3.498 | 6.150 | 4.290 | 7.265 | 6.309 | 7.027 | 6.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2017 | — | — |
HC Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BSI A/S | Company | 100.0% | 100.0% | 2024 |
JEFA Steering Holding A/S | Company | 100.0% | 100.0% | 2017 |
STIG ROBERT JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
JAN FAURSCHOU HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Madsen | Management | 0 companies |
| Hans Christoffersen | Founder | 0 companies |
| Søren Vidamo Petersen | Board of Directors | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Thomas Jørgensen Bjerrum | Chairman | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Stig Robert Jensen | Board of Directors | 0 companies |
| Anne Bjerrum Juhl | Board of Directors | 0 companies |
| Niels Toft Gadegaard | Board of Directors | 0 companies |
| Armin Peter Laurentius Maria Geisler | Board of Directors | 0 companies |
| Jan Ross Faurschou | Board of Directors | 0 companies |