| Revenue | DKK 5,6M | -13% |
| EBITDA | DKK -1,8M | -744% |
| Net profit | DKK -1,7M | -2615% |
| Total assets | DKK 10,3M | +10% |
| Equity | DKK 5M | +17% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.276 | 2.806 | 3.623 | 5.585 | 5.562 | 3.066 | 3.447 | 3.395 | 3.840 | 4.042 | 5.712 | 5.863 | 6.492 | 5.621 |
| Staff expenses | -1.524 | -2.621 | -3.122 | -4.493 | -5.644 | -4.081 | -3.458 | -3.129 | -3.180 | -3.324 | -3.748 | -5.052 | -6.209 | -7.442 |
| EBITDA | 752 | 185 | 527 | 1.092 | -83 | -1.041 | -10 | 265 | 660 | 718 | 1.963 | 811 | 283 | -1.821 |
| Depreciation & amort. | 54 | -64 | 13 | -115 | -73 | -84 | -53 | -55 | -529 | -413 | -286 | -171 | -249 | -347 |
| EBIT | 699 | 121 | 514 | 977 | -156 | -1.125 | -64 | 211 | 131 | 304 | 1.677 | 640 | 34 | -2.168 |
| Net financials | -2 | -2 | -4 | 6 | -0 | -36 | -49 | -3 | 12 | 18 | 15 | 81 | 67 | 30 |
| Profit before tax | 697 | 119 | 510 | 982 | -157 | -1.161 | -113 | 207 | 143 | 322 | 1.692 | 720 | 100 | -2.138 |
| Tax | 177 | 35 | 115 | 240 | -29 | -252 | -21 | 49 | 37 | 76 | 380 | 167 | 34 | -459 |
| Net profit | 520 | 84 | 395 | 742 | -128 | -908 | -91 | 159 | 107 | 246 | 1.312 | 554 | 67 | -1.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.850 | 1.398 | 2.283 | 3.530 | 3.873 | 2.714 | 2.420 | 2.568 | 5.786 | 6.878 | 9.015 | 10.332 | 9.361 | 10.278 |
| Equity | 890 | 524 | 919 | 1.461 | 973 | 65 | 924 | 1.082 | 2.079 | 2.325 | 3.637 | 4.190 | 4.257 | 4.978 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.204 | 1.404 | 28 | 235 | 340 | 437 | 683 | 411 | 0 | 0 |
| Short-term debt | 953 | 853 | 1.303 | 2.031 | 1.686 | 1.245 | 1.468 | 1.251 | 3.277 | 4.082 | 4.682 | 5.730 | 5.069 | 5.300 |
| Total debt | 953 | 853 | 1.303 | 2.031 | 2.890 | 2.649 | 1.496 | 1.486 | 3.617 | 4.518 | 5.365 | 6.140 | 5.069 | 5.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2004 | — | — |
MK Founder | Founder | 2003 | — | — |
AG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASTBJERGGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Bjørnskov Pedersen | Management | 0 companies |
| Michael Kiilerich Bjørnskov | Founder | 0 companies |
| Allan Gregers Hastrup | Management | 0 companies |
| Louise Kargaard Hastrup | Board of Directors | 0 companies |
| Anders Piper | Board of Directors | 0 companies |
| Jens Erik Frandsen | Chairman | 0 companies |