| Revenue | DKK 5,2M | +21% |
| EBITDA | DKK 693K | -39% |
| Net profit | DKK 7,7M | +104% |
| Total assets | DKK 57,5M | +13% |
| Equity | DKK 34,2M | +18% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.478 | 6.059 | 4.829 | 4.836 | 5.434 | 4.671 | 4.320 | 3.988 | 4.167 | 4.770 | 4.127 | 4.211 | 4.299 | 5.212 |
| Staff expenses | -944 | -792 | -908 | -873 | -875 | -1.005 | -1.018 | -905 | -1.436 | -1.238 | -933 | -864 | -929 | -1.976 |
| EBITDA | 534 | 2.987 | 3.482 | 2.292 | 2.630 | 2.816 | 2.352 | 1.772 | 1.504 | 2.202 | 1.890 | 1.941 | 1.142 | 693 |
| Depreciation & amort. | -151 | -203 | 262 | 341 | -495 | -282 | -256 | -253 | -268 | -282 | -325 | -355 | -212 | -218 |
| EBIT | 383 | 2.784 | 3.220 | 1.950 | 2.135 | 2.534 | 2.096 | 1.519 | 1.237 | 1.921 | 1.565 | 1.585 | 931 | 475 |
| Net financials | 111 | -1.713 | -1.546 | -714 | -1.916 | 2.917 | 1.204 | 1.491 | 190 | -740 | 487 | 2.711 | 2.839 | 9.165 |
| Profit before tax | 494 | 1.071 | 1.674 | 1.237 | 219 | 5.451 | 3.299 | 3.010 | 1.426 | 1.181 | 2.051 | 4.297 | 3.770 | 9.640 |
| Tax | 5 | -98 | 46 | 105 | -41 | 323 | 515 | 1.137 | 1 | 40 | 30 | 7 | 3 | 1.969 |
| Net profit | 489 | 1.169 | 1.628 | 1.131 | 260 | 5.129 | 2.785 | 1.873 | 1.425 | 1.141 | 2.021 | 4.290 | 3.766 | 7.672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.613 | 61.811 | 60.772 | 61.586 | 64.919 | 41.283 | 42.461 | 48.115 | 48.546 | 49.653 | 55.933 | 61.863 | 51.034 | 57.457 |
| Equity | 6.452 | 7.621 | 8.944 | 9.770 | 9.945 | 15.074 | 16.724 | 18.396 | 19.087 | 19.991 | 22.012 | 25.802 | 29.097 | 34.249 |
| Long-term debt | 44.897 | 48.537 | 46.161 | 44.883 | 38.018 | 22.376 | 21.406 | 20.086 | 23.055 | 22.762 | 21.763 | 20.805 | 17.841 | 16.822 |
| Short-term debt | 9.629 | 5.116 | 5.083 | 4.950 | 16.338 | 3.154 | 3.650 | 7.816 | 4.589 | 5.045 | 10.272 | 13.368 | 2.752 | 5.037 |
| Total debt | 54.526 | 53.653 | 51.244 | 49.833 | 54.356 | 25.530 | 25.057 | 27.902 | 27.644 | 27.808 | 32.035 | 34.173 | 20.593 | 21.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2015 | — | — |
JK Management | Management | 2006 | — | — |
CK Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Balder Bergman Johansen | Management | 0 companies |
| Jimmi Kristoffersen | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Filip Bjerre Soós | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Jens Erhardt Sixten Sparre Hjorthøj | Board of Directors | 0 companies |
| Martin Sundbøll | Board of Directors | 0 companies |
| Esben Olsen | Chairman | 0 companies |
| Lars Koefoed Jørgensen | Board of Directors | 0 companies |
| Anya Hultberg | Board of Directors | 0 companies |