| Revenue | DKK 3,2M | +73% |
| EBITDA | DKK 976K | +372% |
| Net profit | DKK 535K | +192% |
| Total assets | DKK 3,7M | -39% |
| Equity | DKK 787K | +212% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.856 | 3.814 | 4.061 | 3.506 | 3.333 | 4.306 | 3.254 | 3.577 | 1.845 | 3.185 |
| Staff expenses | -4.621 | -3.727 | -3.035 | -2.846 | -2.786 | -3.288 | -2.900 | -2.803 | -2.205 | -2.208 |
| EBITDA | -765 | 87 | 1.026 | 660 | 548 | 1.018 | 248 | 774 | -359 | 976 |
| Depreciation & amort. | -142 | -84 | -128 | -69 | -82 | -80 | -80 | -155 | -86 | -67 |
| EBIT | -907 | 3 | 898 | 591 | 466 | 938 | 168 | 619 | -445 | 909 |
| Net financials | -791 | -454 | -361 | -278 | -425 | -503 | -559 | -285 | -277 | -216 |
| Profit before tax | -1.698 | -451 | 537 | 313 | -1 | 435 | -391 | 334 | -722 | 693 |
| Tax | -323 | -103 | 115 | 49 | 48 | 169 | -12 | 101 | -140 | 158 |
| Net profit | -1.374 | -348 | 422 | 264 | -49 | 267 | -379 | 232 | -582 | 535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.886 | 8.553 | 7.312 | 7.269 | 7.524 | 7.268 | 7.136 | 7.609 | 6.091 | 3.705 |
| Equity | -914 | -482 | 0 | 764 | 714 | 981 | 602 | 834 | 252 | 787 |
| Long-term debt | 2.132 | 3.024 | 2.938 | 3.508 | 3.134 | 2.729 | 3.642 | 3.227 | 2.965 | 459 |
| Short-term debt | 7.260 | 5.686 | 3.864 | 2.439 | 3.080 | 2.973 | 2.209 | 2.984 | 2.450 | 2.448 |
| Total debt | 9.392 | 8.710 | 6.803 | 5.947 | 6.214 | 5.702 | 5.851 | 6.211 | 5.415 | 2.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2011 | — | — |
BO Audit | Audit | 1970 | — | — |
PL Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
PB | Board of Directors | 1970 | — | — |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 10.0% | 10.0% | 2014 |
ROSENFELDT QWIST ApS | Company | 25.0% | 25.0% | 2014 |
PIA PRILVANG HOLDING ApS | Company | 25.0% | 33.3% | 2019 |
BERG HOLDING ApS AF 2014 | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Berg | Management | 0 companies |
| Børge Olesen | Audit | 0 companies |
| Poul Lindgaard | Management | 0 companies |
| Knud Henning Poulsen | Board of Directors | 0 companies |
| Randi Bune | Board of Directors | 0 companies |
| Christina Lindgaard | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Pia Charlotte Prilvang | Board of Directors | 0 companies |
| Niels Bjarne Andersen | Board of Directors | 0 companies |
| Lars Rosenfeldt Qwist | Board of Directors | 0 companies |
| Henriette Lindgaard | Board of Directors | 0 companies |
| Per Bang | Board of Directors | 0 companies |
| Aase Lindgaard | Board of Directors | 0 companies |