| Revenue | DKK 9,8M | +5% |
| EBITDA | DKK 4M | -3% |
| Net profit | DKK 2,9M | -4% |
| Total assets | DKK 16,7M | +15% |
| Equity | DKK 6,6M | -1% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.064 | 19.897 | 19.893 | 21.679 | 20.837 | 5.708 | 5.915 | 7.503 | 4.298 | 8.134 | 6.215 | 8.952 | 9.310 | 9.819 |
| Staff expenses | -4.438 | -4.225 | -4.757 | -4.238 | -3.753 | -3.984 | -3.779 | -4.157 | -3.917 | -4.672 | -3.776 | -4.308 | -5.214 | -5.829 |
| EBITDA | 1.468 | 1.544 | 2.241 | 1.412 | 531 | 1.725 | 2.136 | 3.347 | 381 | 3.462 | 2.438 | 4.644 | 4.096 | 3.990 |
| Depreciation & amort. | -292 | -278 | -314 | -337 | -358 | -285 | -305 | -234 | -183 | -214 | -227 | -169 | -110 | -182 |
| EBIT | 1.175 | 1.266 | 1.927 | 1.075 | 173 | 1.439 | 1.831 | 3.113 | 197 | 3.248 | 2.211 | 4.475 | 3.986 | 3.808 |
| Net financials | -742 | -37 | -24 | -80 | -47 | 21 | -98 | -72 | -66 | -69 | -96 | -53 | -54 | -44 |
| Profit before tax | 434 | 1.228 | 1.903 | 995 | 126 | 1.460 | 1.733 | 3.041 | 131 | 3.179 | 2.115 | 4.422 | 3.932 | 3.764 |
| Tax | 113 | 311 | 468 | 222 | 39 | 331 | 383 | 671 | 31 | 702 | 466 | 993 | 875 | 835 |
| Net profit | 321 | 917 | 1.435 | 773 | 87 | 1.130 | 1.350 | 2.369 | 100 | 2.477 | 1.649 | 3.428 | 3.056 | 2.929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.254 | 6.984 | 8.500 | 8.804 | 6.965 | 12.432 | 12.313 | 11.986 | 16.058 | 14.421 | 12.226 | 16.406 | 14.540 | 16.695 |
| Equity | 1.786 | 2.403 | 3.438 | 3.711 | 3.198 | 4.028 | 4.537 | 6.507 | 5.107 | 7.083 | 6.732 | 7.161 | 6.717 | 6.646 |
| Long-term debt | 799 | 924 | 668 | 290 | 0 | 333 | 431 | 762 | 28 | 0 | 0 | 1.006 | 831 | 929 |
| Short-term debt | 2.471 | 3.471 | 4.182 | 4.395 | 3.580 | 7.887 | 7.208 | 4.717 | 10.923 | 7.337 | 5.392 | 8.150 | 6.859 | 9.081 |
| Total debt | 3.270 | 4.395 | 4.850 | 4.684 | 3.580 | 8.220 | 7.639 | 5.479 | 10.951 | 7.337 | 5.392 | 9.156 | 7.689 | 10.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
TB Management | Management | 2016 | — | — |
BH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BANKE-ERIKSEN HOLDING ApS | Company | 66.7% | 100.0% | 2024 |
GI-BB Holding ApS | Company | 10.0% | 0.0% | 2024 |
GI-CH Holding ApS. | Company | 10.0% | 0.0% | 2024 |
GI-BRJ Holding ApS | Company | 10.0% | 0.0% | 2024 |
BJARNE KJERULFF HOLDING ApS | Company | 33.3% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tonni Banke-Eriksen | Management | 0 companies |
| Bjørn Hansen | Management | 0 companies |
| Ole Christiansen | Board of Directors | 0 companies |
| Lene Thorup-Hansen | Board of Directors | 0 companies |
| Dennis Bendix | Board of Directors | 0 companies |
| Erik Rask Reifling | Board of Directors | 0 companies |
| Christian Samsø Dohn | Chairman | 0 companies |
| Brian Brinkmann | Board of Directors | 0 companies |
| Bjarne Vilhelm Kjerulff | Chairman | 0 companies |
| Jeppe Klestrup Fabrin Andersen | Board of Directors | 0 companies |
| Henrik Børge Poulsen | Board of Directors | 0 companies |