| Revenue | DKK 18,4M | +223% |
| EBITDA | DKK 12,9M | +723% |
| Net profit | DKK 8,1M | +3632% |
| Total assets | DKK 23,2M | +54% |
| Equity | DKK 13,5M | +141% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.145 | 1.583 | 2.541 | 1.303 | 3.095 | 4.661 | 4.750 | 4.263 | 4.633 | 4.208 | 5.982 | 5.696 | 18.401 |
| Staff expenses | -2.318 | -2.093 | -2.503 | -2.449 | -2.459 | -2.723 | -2.952 | -3.088 | -3.429 | -3.699 | -3.809 | -4.135 | -5.549 |
| EBITDA | 1.928 | -511 | 38 | -1.146 | 636 | 1.938 | 1.798 | 1.175 | 1.205 | 509 | 2.173 | 1.562 | 12.852 |
| Depreciation & amort. | -878 | -500 | -299 | -129 | -42 | -322 | -1.075 | -799 | -842 | -836 | -683 | -734 | -759 |
| EBIT | 1.051 | -1.011 | -262 | -1.275 | 594 | 1.616 | 723 | 376 | 363 | -327 | 1.490 | 828 | 12.094 |
| Net financials | -164 | -175 | -153 | -212 | -249 | -299 | -417 | -369 | -335 | -324 | -307 | -528 | -519 |
| Profit before tax | 1.199 | -1.186 | -415 | -1.487 | 346 | 1.317 | 306 | 7 | 28 | -652 | 1.183 | 300 | 11.575 |
| Tax | 299 | -289 | -46 | 920 | -41 | 277 | 42 | 58 | -49 | -205 | 261 | 82 | 3.456 |
| Net profit | 900 | -897 | -370 | -2.407 | 386 | 1.040 | 263 | -51 | 78 | -446 | 922 | 218 | 8.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.091 | 3.367 | 3.163 | 1.598 | 2.239 | 16.443 | 18.256 | 16.561 | 16.035 | 15.611 | 14.075 | 15.110 | 23.206 |
| Equity | 807 | -90 | -459 | -2.866 | -2.479 | 4.821 | 5.084 | 5.033 | 4.911 | 4.465 | 5.387 | 5.604 | 13.524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.338 | 5.464 | 4.251 | 3.406 | 2.914 | 2.062 | 3.459 | 2.477 |
| Short-term debt | -3.199 | 3.388 | 3.556 | 4.463 | 4.719 | 6.189 | 7.545 | 7.057 | 7.451 | 8.106 | 6.238 | 5.576 | 4.971 |
| Total debt | -3.199 | 3.388 | 3.556 | 4.463 | 4.719 | 11.527 | 13.009 | 11.307 | 10.857 | 11.020 | 8.300 | 9.035 | 7.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2026 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM3 Holding ApS | Company | 50.0% | 50.0% | 2017 |
AB ApS | Company | 50.0% | 50.0% | 2025 |
BM2 HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Bøgh Christiansen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Mogens Noe Christiansen | Board of Directors | 0 companies |
| Lise Noe Lodahl | Board of Directors | 0 companies |
| Knud Verner Christiansen | Board of Directors | 0 companies |