| Revenue | DKK 19,7M | +3% |
| EBITDA | DKK 1,8M | +3% |
| Net profit | DKK 1,3M | +1% |
| Total assets | DKK 3,4M | +6% |
| Equity | DKK 1,4M | +1% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.755 | 7.946 | 7.098 | 6.816 | 6.964 | 6.454 | 9.316 | 12.882 | 15.758 | 20.420 | 23.624 | 21.288 | 19.094 | 19.724 |
| Staff expenses | -5.330 | -5.648 | -5.751 | -5.492 | -6.170 | -5.374 | -7.830 | -11.176 | -14.268 | -18.854 | -21.906 | -19.544 | -17.371 | -17.950 |
| EBITDA | 2.425 | 2.298 | 1.347 | 1.323 | 794 | 1.080 | 1.487 | 1.706 | 1.490 | 1.567 | 1.718 | 1.744 | 1.723 | 1.774 |
| Depreciation & amort. | -7 | -7 | 5 | -0 | -0 | -0 | -0 | -67 | -96 | -34 | -33 | -35 | -41 | -7 |
| EBIT | 2.418 | 2.291 | 1.342 | 1.323 | 794 | 1.080 | 1.487 | 1.639 | 1.394 | 1.533 | 1.685 | 1.708 | 1.682 | 1.767 |
| Net financials | 6 | 9 | 10 | 4 | 3 | 8 | -5 | 29 | -7 | -6 | -18 | 7 | -14 | -67 |
| Profit before tax | 2.423 | 2.300 | 1.353 | 1.328 | 797 | 1.087 | 1.481 | 1.668 | 1.386 | 1.527 | 1.667 | 1.716 | 1.668 | 1.700 |
| Tax | 609 | 577 | 339 | 314 | 176 | 240 | 326 | 366 | 305 | 336 | 367 | 377 | 370 | 383 |
| Net profit | 1.815 | 1.723 | 1.014 | 1.014 | 622 | 847 | 1.155 | 1.302 | 1.081 | 1.191 | 1.300 | 1.338 | 1.298 | 1.317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.106 | 1.290 | 1.405 | 1.852 | 2.199 | 1.863 | 2.134 | 2.740 | 4.489 | 2.353 | 2.454 | 4.086 | 3.221 | 3.404 |
| Equity | 127 | 126 | 540 | 1.140 | 749 | 975 | 1.281 | 1.428 | 1.207 | 317 | 1.426 | 1.464 | 1.424 | 1.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 323 |
| Short-term debt | 1.979 | 1.163 | 865 | 712 | 1.451 | 888 | 854 | 1.301 | 3.282 | 2.036 | 1.028 | 2.621 | 1.423 | 1.639 |
| Total debt | 1.979 | 1.163 | 865 | 712 | 1.451 | 888 | 854 | 1.301 | 3.282 | 2.036 | 1.028 | 2.621 | 1.797 | 1.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2003 | — | — |
BD Founder | Founder | 2003 | — | — |
ES Founder | Founder | 2003 | — | — |
JR Management | Management | 2023 | — | — |
JS Management | Management | 2023 | — | — |
CR Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE BOGDOL HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
SNEHOY HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Brøndbjerg Holding ApS | Company | 25.0% | 25.0% | 2020 |
Baki ApS | Company | 10.0% | 10.0% | 2019 |
ELSE JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
CLAUS GREVE HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Madsgr ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jønsson Granat | Audit | 0 companies |
| Birgitte Dinesen | Founder | 0 companies |
| Else Schaumburg Jensen | Founder | 0 companies |
| Jakob Rene Borup Brøndbjerg | Management | 0 companies |
| Jacob Snedker Hoydal | Management | 0 companies |
| Claus Ravn Greve | Founder | 0 companies |