| Revenue | DKK 37,8M | +38% |
| EBITDA | DKK 15,8M | +65% |
| Net profit | DKK 10,3M | +98% |
| Total assets | DKK 37,7M | +14% |
| Equity | DKK 20,8M | +40% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.426 | 41.607 | 14.292 | 17.738 | 20.115 | 23.047 | 24.124 | 23.516 | 21.720 | 22.032 | 24.741 | 26.219 | 27.477 | 37.815 |
| Staff expenses | -11.401 | -12.426 | -12.407 | -13.410 | -14.508 | -15.968 | -14.563 | -14.632 | -13.964 | -13.099 | -16.246 | -16.471 | -17.880 | -22.005 |
| EBITDA | 1.722 | 2.366 | 1.886 | 4.328 | 5.607 | 7.079 | 9.561 | 8.885 | 7.755 | 8.932 | 8.495 | 9.643 | 9.572 | 15.810 |
| Depreciation & amort. | -599 | -835 | -727 | -2.729 | -3.358 | -3.650 | -4.693 | -3.159 | -4.026 | -2.893 | -2.058 | -2.825 | -2.905 | -2.339 |
| EBIT | 1.123 | 1.530 | 1.159 | 1.599 | 2.249 | 3.429 | 4.867 | 5.726 | 3.729 | 6.040 | 6.436 | 6.818 | 6.668 | 13.470 |
| Net financials | -96 | -30 | 15 | -432 | -430 | -301 | -272 | -58 | -87 | 54 | 27 | -140 | 8 | -244 |
| Profit before tax | 1.026 | 1.501 | 1.174 | 1.167 | 1.819 | 3.127 | 4.595 | 5.668 | 3.642 | 6.094 | 6.464 | 6.678 | 6.676 | 13.226 |
| Tax | 264 | 376 | 308 | 275 | 402 | 690 | 1.004 | 1.276 | 804 | 1.346 | 1.425 | 1.478 | 1.478 | 2.919 |
| Net profit | 762 | 1.125 | 866 | 892 | 1.417 | 2.437 | 3.591 | 4.392 | 2.838 | 4.749 | 5.039 | 5.201 | 5.198 | 10.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.052 | 11.590 | 11.430 | 29.341 | 30.334 | 29.327 | 27.212 | 30.389 | 24.891 | 23.640 | 21.466 | 24.597 | 32.970 | 37.671 |
| Equity | 4.929 | 6.053 | 6.708 | 7.339 | 8.456 | 9.893 | 10.984 | 13.876 | 10.714 | 12.963 | 8.502 | 13.702 | 14.901 | 20.809 |
| Long-term debt | 0 | 206 | 282 | 13.136 | 13.212 | 10.513 | 8.343 | 7.649 | 5.615 | 1.808 | 4.683 | 1.308 | 10.252 | 8.678 |
| Short-term debt | 6.124 | 5.537 | 4.439 | 8.866 | 8.666 | 8.921 | 7.885 | 8.865 | 8.562 | 8.870 | 8.282 | 9.587 | 7.817 | 8.047 |
| Total debt | 6.124 | 5.537 | 4.722 | 22.002 | 21.878 | 19.434 | 16.228 | 16.514 | 14.177 | 10.678 | 12.965 | 10.895 | 18.069 | 16.726 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. J. HOLDING MIDDELFART A/S | Company | 50.0% | 50.0% | 2026 |
RENÉ VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Jensen | Board of Directors | 0 companies |
| Kim Toft Jensen | Board of Directors | 0 companies |
| René Vestergaard | Chairman | 0 companies |