| Revenue | DKK 2M | +10% |
| EBITDA | DKK 443K | +11% |
| Net profit | DKK 325K | +7% |
| Total assets | DKK 6,3M | -6% |
| Equity | DKK 5,2M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748 | 1.036 | 2.021 | 1.454 | 2.393 | 1.211 | 1.434 | 1.748 | 1.681 | 1.593 | 1.307 | 2.620 | 1.791 | 1.974 |
| Staff expenses | -1.900 | -1.125 | -1.413 | -1.185 | -1.236 | -1.258 | -1.180 | -1.261 | -1.189 | -1.298 | -1.249 | -1.288 | -1.390 | -1.531 |
| EBITDA | -1.153 | -90 | 609 | 269 | 1.157 | -47 | 254 | 487 | 491 | 294 | 57 | 1.333 | 401 | 443 |
| Depreciation & amort. | -507 | -0 | -0 | -0 | -0 | -5 | -17 | -17 | -12 | -9 | -5 | -0 | -0 | -0 |
| EBIT | -1.660 | -90 | 609 | 269 | 1.157 | -52 | 237 | 470 | 479 | 285 | 53 | 1.333 | 401 | 443 |
| Net financials | -24 | -321 | -44 | -41 | -56 | -33 | -13 | -4 | -3 | -6 | -1 | 13 | -8 | -24 |
| Profit before tax | -1.684 | -411 | 565 | 229 | 1.102 | -85 | 224 | 466 | 476 | 279 | 52 | 1.345 | 393 | 418 |
| Tax | 849 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -93 | 89 | 93 |
| Net profit | -2.533 | -411 | 565 | 229 | 1.102 | -85 | 224 | 466 | 476 | 279 | 52 | 1.439 | 304 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.295 | 1.998 | 3.141 | 4.611 | 4.810 | 4.121 | 4.672 | 4.154 | 4.468 | 5.576 | 5.154 | 7.970 | 6.778 | 6.339 |
| Equity | 1.642 | 1.231 | 1.795 | 1.824 | 2.926 | 2.841 | 3.065 | 3.531 | 4.007 | 4.286 | 4.338 | 5.777 | 4.831 | 5.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 653 | 767 | 1.346 | 2.787 | 1.884 | 1.281 | 1.608 | 623 | 461 | 1.290 | 816 | 2.193 | 1.947 | 1.184 |
| Total debt | 653 | 767 | 1.346 | 2.787 | 1.884 | 1.281 | 1.608 | 623 | 461 | 1.290 | 816 | 2.193 | 1.947 | 1.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HJ Founder | Founder | 2002 | — | — |
TF Founder | Founder | 2002 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELLCON HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Dürr | Chief Executive Officer | 0 companies |
| Hugo Jakobsen | Founder | 0 companies |
| Torben Frode Petersen | Founder | 0 companies |
| Poul Erik Christensen | Chief Executive Officer | 0 companies |
| Bitten Jakobsen | Chairman | 0 companies |
| Anette Jakobsen | Board of Directors | 0 companies |
| Anders Sabroe Nielsen | Board of Directors | 0 companies |
| Knud Birk Sørensen | Chairman | 0 companies |