| Revenue | DKK 1,4M | -7% |
| EBITDA | DKK 305K | +19% |
| Net profit | DKK 237K | +27% |
| Total assets | DKK 712K | +22% |
| Equity | DKK 378K | +40% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -932 | 1.051 | 2.248 | 1.467 | 853 | 340 | 171 | 320 | 154 | 171 | 365 | 1.258 | 1.488 | 1.391 |
| Staff expenses | -743 | -894 | -2.173 | -1.810 | -811 | -297 | -153 | -291 | -191 | -155 | -403 | -1.205 | -1.141 | -1.086 |
| EBITDA | -161 | 156 | 75 | -343 | 42 | 43 | 17 | 29 | -37 | 16 | -38 | 53 | 255 | 305 |
| Depreciation & amort. | -14 | -3 | -4 | -4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -175 | 153 | 71 | -347 | 38 | 39 | 13 | 29 | -37 | 16 | -38 | 53 | 255 | 305 |
| Net financials | -3 | -3 | -5 | -3 | -48 | -7 | -2 | -2 | -4 | -3 | -3 | -7 | -3 | -0 |
| Profit before tax | -175 | 150 | 66 | -349 | -10 | 32 | 12 | 27 | -40 | 13 | -42 | 46 | 252 | 305 |
| Tax | -45 | 37 | 1 | -60 | 20 | 20 | 5 | 1 | -9 | 3 | -9 | 11 | 65 | 67 |
| Net profit | -130 | 113 | 65 | -289 | -30 | 12 | 7 | 26 | -32 | 10 | -32 | 36 | 187 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.522 | 794 | 1.689 | 799 | 575 | 701 | 477 | 561 | 227 | 259 | 547 | 461 | 586 | 712 |
| Equity | 383 | 298 | 364 | 74 | 95 | 82 | 89 | 115 | 83 | 94 | 61 | 82 | 270 | 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 |
| Short-term debt | -1.123 | 486 | 1.322 | 725 | 481 | 619 | 389 | 447 | 144 | 165 | 486 | 379 | 311 | 262 |
| Total debt | -1.123 | 486 | 1.322 | 725 | 481 | 619 | 389 | 447 | 144 | 165 | 486 | 379 | 311 | 334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2007 | — | — |
BK Management | Management | 2017 | — | — |
JT Management | Management | 2002 | — | — |
BH Management | Management | 2007 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EJ Audit | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LBM HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
BKONLINE HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Ungermand Holding ApS | Company | 25.0% | 25.0% | 2022 |
BØGETORP ApS | Company | 10.0% | 10.0% | 2022 |
ERIK KRAMER INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Anders Christiansen | Management | 0 companies |
| Brian Krogsgaard Nielsen | Management | 0 companies |
| Jesper Torpe | Management | 0 companies |
| Britta Hedegaard | Management | 0 companies |
| Erik Kramer | Chief Executive Officer | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |
| Preben Møller Nielsen | Chairman | 0 companies |
| Peder Agger | Chairman | 0 companies |
| John Ungermand | Board of Directors | 0 companies |
| Leo Bøgeholm Madsen | Chairman | 0 companies |