| Revenue | DKK 295,5M | +12% |
| EBITDA | DKK 8,6M | +36% |
| Net profit | DKK 5,4M | +69% |
| Total assets | DKK 61,1M | -13% |
| Equity | DKK 40,2M | +8% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.235 | 23.793 | 25.289 | 28.068 | 29.734 | 30.541 | 32.123 | 30.385 | 246.480 | 301.398 | 281.683 | 286.550 | 264.936 | 295.462 |
| Staff expenses | -22.763 | -21.945 | -21.521 | -23.068 | -24.155 | -25.074 | -27.470 | -26.658 | -25.214 | -26.433 | -30.449 | -31.132 | -31.366 | -32.524 |
| EBITDA | 2.471 | 1.848 | 3.768 | 5.000 | 5.579 | 5.467 | 4.653 | 3.727 | 6.773 | 8.899 | 9.064 | 9.567 | 6.349 | 8.607 |
| Depreciation & amort. | -217 | -242 | -240 | -252 | -324 | -305 | -512 | -577 | -517 | -592 | -760 | -858 | -1.232 | -1.206 |
| EBIT | 2.255 | 1.607 | 3.528 | 4.747 | 5.254 | 5.161 | 4.140 | 3.150 | 6.256 | 8.307 | 8.303 | 8.708 | 5.118 | 7.401 |
| Net financials | -308 | -359 | -37 | 25 | -55 | 22 | -182 | -187 | -694 | -1.016 | -989 | -1.107 | -997 | -463 |
| Profit before tax | 1.947 | 1.248 | 3.491 | 4.772 | 5.199 | 5.184 | 3.958 | 2.962 | 5.562 | 7.291 | 7.314 | 7.601 | 4.121 | 6.937 |
| Tax | 494 | 309 | 890 | 1.134 | 1.167 | 1.144 | 874 | 656 | 1.226 | 1.606 | 1.612 | 1.685 | 911 | 1.523 |
| Net profit | 1.453 | 939 | 2.601 | 3.638 | 4.032 | 4.040 | 3.084 | 2.306 | 4.336 | 5.685 | 5.702 | 5.916 | 3.210 | 5.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.781 | 36.941 | 45.995 | 55.864 | 59.856 | 56.803 | 56.820 | 58.528 | 63.249 | 85.901 | 85.833 | 105.040 | 70.453 | 61.095 |
| Equity | 9.326 | 8.811 | 11.413 | 13.638 | 14.032 | 16.071 | 17.155 | 16.461 | 20.798 | 24.983 | 30.685 | 36.602 | 37.312 | 40.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.668 | 0 | 1.378 | 1.300 | 268 | 926 |
| Short-term debt | 34.455 | 28.130 | 34.582 | 42.225 | 45.825 | 40.732 | 39.665 | 42.066 | 39.639 | 60.918 | 53.770 | 67.138 | 32.873 | 19.943 |
| Total debt | 34.455 | 28.130 | 34.582 | 42.225 | 45.825 | 40.732 | 39.665 | 42.066 | 42.307 | 60.918 | 55.148 | 68.438 | 33.141 | 20.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS | Audit | 1970 | — | — |
CA Management | Management | 1999 | — | — |
SM Audit | Audit | 1970 | — | — |
EM Management | Management | 1970 | — | — |
JM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJM HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Storgaard Christensen | Audit | 0 companies |
| Carsten Aaen Bonderup | Management | 0 companies |
| Sten Møller | Audit | 0 companies |
| Erik Maibom | Management | 0 companies |
| Jesper Maibom | Management | 0 companies |
| Charlotte Mogensen | Board of Directors | 0 companies |
| Per Jakobsen | Board of Directors | 0 companies |
| Mette Bonderup | Board of Directors | 0 companies |
| Jørgen Mogensen | Board of Directors | 0 companies |
| Maja Kirstine Maibom | Board of Directors | 0 companies |
| Birgitte Maibom | Board of Directors | 0 companies |
| Karen Marie Jakobsen | Board of Directors | 0 companies |