| Revenue | DKK 9,1M | +3% |
| EBITDA | DKK 2,7M | -5% |
| Net profit | DKK 1,9M | -2% |
| Total assets | DKK 13,2M | +7% |
| Equity | DKK 10,4M | +23% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.174 | 8.000 | 7.397 | 6.150 | 7.040 | 6.494 | 7.240 | 7.808 | 7.215 | 7.869 | 9.018 | 4.859 | 8.834 | 9.125 |
| Staff expenses | -2.193 | -2.709 | -2.598 | -2.705 | -2.878 | -3.104 | -3.533 | -4.443 | -3.726 | -3.854 | -5.285 | -5.383 | -5.962 | -6.284 |
| EBITDA | 3.981 | 5.291 | 4.799 | 3.445 | 4.161 | 3.390 | 3.708 | 3.364 | 3.488 | 4.016 | 3.733 | -590 | 2.815 | 2.677 |
| Depreciation & amort. | -41 | -120 | -23 | -16 | -12 | -12 | -12 | -7 | -12 | -16 | -31 | -56 | -53 | -49 |
| EBIT | 3.940 | 5.171 | 4.777 | 3.429 | 4.149 | 3.378 | 3.695 | 3.358 | 3.476 | 4.000 | 3.701 | -646 | 2.762 | 2.628 |
| Net financials | -13 | 29 | -6 | -37 | -13 | -7 | -23 | -40 | -70 | -17 | -54 | -265 | -167 | -82 |
| Profit before tax | 3.927 | 5.200 | 4.771 | 3.392 | 4.136 | 3.370 | 3.672 | 3.318 | 3.407 | 3.983 | 3.647 | -910 | 2.595 | 2.546 |
| Tax | 993 | 1.308 | 1.182 | 811 | 916 | 747 | 818 | 765 | 767 | 882 | 831 | -143 | 608 | 600 |
| Net profit | 2.934 | 3.892 | 3.589 | 2.581 | 3.220 | 2.623 | 2.854 | 2.552 | 2.640 | 3.101 | 2.816 | -767 | 1.988 | 1.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.074 | 6.756 | 6.730 | 5.587 | 6.416 | 5.876 | 6.656 | 7.268 | 6.922 | 9.111 | 10.538 | 12.194 | 12.394 | 13.222 |
| Equity | 1.023 | 1.065 | 1.104 | 1.135 | 4.354 | 3.778 | 4.031 | 3.784 | 3.924 | 4.425 | 7.241 | 6.474 | 8.462 | 10.407 |
| Long-term debt | 0 | 0 | 0 | 88 | 51 | 46 | 254 | 97 | 292 | 296 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.043 | 5.692 | 5.627 | 4.452 | 2.061 | 2.098 | 2.625 | 3.387 | 2.705 | 4.390 | 3.291 | 5.720 | 3.932 | 2.711 |
| Total debt | 4.043 | 5.692 | 5.627 | 4.452 | 2.061 | 2.098 | 2.625 | 3.484 | 2.998 | 4.686 | 3.291 | 5.720 | 3.932 | 2.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2003 | — | — |
NN Management | Management | 2022 | — | — |
FB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Birk Drift ApS | Company | 90.0% | 90.0% | 2019 |
BYRGESEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
BIRK HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Birkkjær Nielsen | Founder | 0 companies |
| Niels Nørgaard Skrudland | Management | 0 companies |
| Flemming Byrgesen | Management | 0 companies |
| Nicola Michelon | Chairman | 0 companies |
| Mogens Kammer Pedersen | Board of Directors | 0 companies |
| Annette Giversen | Board of Directors | 0 companies |
| Mette Ellen Kammer Pedersen | Board of Directors | 0 companies |
| Mauro Bettin | Board of Directors | 0 companies |
| Lars Chresten Birkkjær Nielsen | Board of Directors | 0 companies |