| Revenue | DKK 12,3M | -29% |
| EBITDA | DKK -4M | -433% |
| Net profit | DKK -3,4M | -638% |
| Total assets | DKK 23,1M | -25% |
| Equity | DKK 7,1M | -41% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.386 | 13.621 | 14.214 | 19.687 | 19.802 | 21.051 | 23.584 | 20.208 | 18.445 | 24.351 | 21.738 | 18.964 | 17.388 | 12.297 |
| Staff expenses | -10.741 | -12.186 | -14.520 | -15.821 | -16.651 | -18.393 | -18.712 | -18.484 | -15.512 | -19.006 | -20.314 | -17.232 | -16.185 | -16.301 |
| EBITDA | 5.645 | 1.435 | -305 | 3.866 | 3.150 | 2.659 | 4.873 | 1.724 | 2.933 | 5.345 | 1.424 | 1.732 | 1.203 | -4.004 |
| Depreciation & amort. | 860 | 924 | 710 | 1.087 | -727 | -1.018 | -1.263 | -1.605 | -1.717 | -2.095 | -140 | -400 | -629 | -380 |
| EBIT | 4.785 | 510 | -1.015 | 2.779 | 2.423 | 1.641 | 3.610 | 118 | 1.216 | 3.250 | 1.284 | 1.332 | 574 | -4.384 |
| Net financials | -55 | -65 | -115 | -271 | -190 | -128 | -111 | -57 | -64 | -46 | 42 | 208 | 269 | 129 |
| Profit before tax | 4.731 | 445 | -1.130 | 2.509 | 2.233 | 1.513 | 3.499 | 61 | 1.152 | 3.204 | 1.326 | 1.540 | 843 | -4.255 |
| Tax | 1.222 | 150 | -215 | 639 | 540 | 377 | 824 | 52 | 279 | 729 | 319 | 372 | 220 | -904 |
| Net profit | 3.508 | 295 | -915 | 1.869 | 1.693 | 1.136 | 2.676 | 9 | 873 | 2.476 | 1.007 | 1.168 | 622 | -3.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.111 | 18.224 | 15.822 | 24.418 | 26.965 | 36.544 | 27.840 | 30.578 | 31.806 | 42.155 | 30.020 | 29.884 | 30.983 | 23.150 |
| Equity | 6.333 | 5.628 | 4.213 | 6.082 | 6.635 | 6.372 | 9.047 | 8.057 | 8.930 | 10.905 | 11.162 | 11.830 | 11.953 | 7.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 383 | 2.155 | 219 | 362 | 264 | 0 |
| Short-term debt | 10.778 | 12.597 | 11.609 | 18.336 | 20.327 | 30.061 | 18.688 | 22.242 | 22.493 | 29.095 | 18.594 | 17.636 | 18.755 | 16.047 |
| Total debt | 10.778 | 12.597 | 11.609 | 18.336 | 20.327 | 30.061 | 18.688 | 22.480 | 22.876 | 31.250 | 18.813 | 17.998 | 19.020 | 16.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 2002 | — | — |
VE Management | Management | 2002 | — | — |
EK Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DB Group ApS | Company | 100.0% | 100.0% | 2015 |
BR 1996 ApS | Company | 20.0% | 20.0% | 2008 |
CK-HC HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Petersen | Management | 0 companies |
| Visti Egelund | Management | 0 companies |
| Erik Knudsen | Founder | 0 companies |
| Svend Erik Skovhus | Board of Directors | 0 companies |
| Jesper Refning Larsen | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Jens Horschig | Board of Directors | 0 companies |
| Steen Erik Buch | Board of Directors | 0 companies |
| Helle Freundlich Andersen | Chairman | 0 companies |
| Heinz Dieter Krebs | Board of Directors | 0 companies |
| Mari-Ann Lydal Knudsen | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Søren Møller | Board of Directors | 0 companies |
| Hans Henrik Banke | Chairman | 0 companies |
| Morten Bondgaard Godsk | Board of Directors | 0 companies |