| Revenue | DKK 8,8M | +63% |
| EBITDA | DKK 3,2M | +101% |
| Net profit | DKK 2,4M | +124% |
| Total assets | DKK 5,3M | +64% |
| Equity | DKK 3,2M | +102% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.002 | 5.125 | 5.830 | — | 4.774 | 6.796 | 6.629 | 5.343 | 4.727 | 4.280 | 5.686 | 5.424 | 8.841 |
| Staff expenses | -3.966 | -4.441 | -4.070 | -3.619 | -4.182 | -5.499 | -5.308 | -4.766 | -3.189 | -3.703 | -4.619 | -3.847 | -5.673 |
| EBITDA | 1.036 | 684 | 1.760 | 107 | 592 | 1.297 | 1.321 | 577 | 1.538 | 577 | 1.067 | 1.577 | 3.168 |
| Depreciation & amort. | 175 | 170 | 137 | -98 | -72 | -67 | -83 | -148 | -149 | -169 | -233 | -194 | -104 |
| EBIT | 861 | 514 | 1.623 | 9 | 520 | 1.230 | 1.238 | 429 | 1.389 | 408 | 834 | 1.383 | 3.064 |
| Net financials | 212 | 240 | 151 | 212 | 81 | 116 | 142 | 205 | 22 | 20 | 46 | -12 | 3 |
| Profit before tax | 1.072 | 754 | 1.774 | 221 | 601 | 1.346 | 1.380 | 634 | 1.411 | 428 | 880 | 1.371 | 3.067 |
| Tax | 257 | 188 | 434 | 54 | 135 | 299 | 305 | 141 | 320 | 94 | 194 | 304 | 676 |
| Net profit | 815 | 566 | 1.340 | 167 | 466 | 1.047 | 1.075 | 493 | 1.091 | 334 | 686 | 1.067 | 2.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.512 | 5.197 | 6.346 | 3.322 | 4.244 | 7.116 | 8.519 | 9.352 | 10.621 | 10.324 | 11.092 | 3.225 | 5.283 |
| Equity | 6.088 | 3.654 | 4.494 | 1.919 | 2.385 | 3.432 | 4.507 | 5.000 | 6.091 | 6.425 | 7.111 | 1.577 | 3.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383 | 523 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 1.535 | 1.828 | 1.392 | 1.841 | 3.655 | 3.986 | 3.943 | 3.987 | 3.851 | 3.969 | 1.648 | 2.095 |
| Total debt | 1.398 | 1.535 | 1.828 | 1.392 | 1.841 | 3.655 | 3.986 | 4.326 | 4.510 | 3.851 | 3.969 | 1.648 | 2.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maintz Invest ApS | Company | 100.0% | 100.0% | 2023 |
BACH SALICATH DANMARK A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Maintz Andersen | Chief Executive Officer | 0 companies |
| Niels Bach | Chief Executive Officer | 0 companies |
| Niels Henrik Bagge | Chief Executive Officer | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Heidi Ingerslev Juul | Board of Directors | 0 companies |
| Ellen Thøgersen Bach | Board of Directors | 0 companies |
| Frank Hansen | Chairman | 0 companies |
| Jens Ladegaard | Board of Directors | 0 companies |
| Jørgen Balle | Chairman | 0 companies |