| Revenue | DKK 11,3M | +18% |
| EBITDA | DKK 2,8M | +8% |
| Net profit | DKK 1,1M | +26% |
| Total assets | DKK 33,3M | +11% |
| Equity | DKK 6,7M | +19% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.258 | 2.251 | 4.146 | 4.027 | 5.799 | 6.264 | 5.487 | 7.828 | 4.883 | 6.160 | 4.194 | 9.098 | 9.538 | 11.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.790 | -0 | -0 | -0 |
| EBITDA | 1.730 | 535 | 1.324 | 656 | 2.163 | 1.595 | 922 | 2.167 | 39 | 822 | -716 | 1.636 | 2.578 | 2.772 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.730 | 535 | 1.324 | 656 | 2.163 | 1.595 | 922 | 2.167 | 39 | 822 | -716 | 1.636 | 2.578 | 2.772 |
| Net financials | -279 | -423 | -841 | -588 | -516 | -480 | -507 | -456 | -341 | -488 | -861 | -1.241 | -1.491 | -1.219 |
| Profit before tax | 1.452 | 112 | 483 | 68 | 1.646 | 1.114 | 415 | 1.711 | -303 | 334 | -1.577 | 395 | 1.087 | 1.552 |
| Tax | 407 | 38 | 218 | 42 | 374 | 248 | 100 | 369 | 214 | 392 | 623 | 83 | 247 | 491 |
| Net profit | 1.045 | 96 | 265 | 26 | 1.273 | 867 | 315 | 1.342 | -517 | -58 | -2.200 | 313 | 840 | 1.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.074 | 14.839 | 13.191 | 17.216 | 19.048 | 19.114 | 19.859 | 23.416 | 23.782 | 24.493 | 38.379 | 34.184 | 29.929 | 33.261 |
| Equity | 3.092 | 3.188 | 3.453 | 3.479 | 4.752 | 5.618 | 5.933 | 7.276 | 6.759 | 6.701 | 4.501 | 4.814 | 5.654 | 6.715 |
| Long-term debt | 1.701 | 3.156 | 3.465 | 3.174 | 2.202 | 2.049 | 1.912 | 1.521 | 3.578 | 3.739 | 10.320 | 9.066 | 7.434 | 5.668 |
| Short-term debt | 4.160 | 8.349 | 6.273 | 10.563 | 12.094 | 11.447 | 12.014 | 14.620 | 13.445 | 14.054 | 23.558 | 20.304 | 16.841 | 20.865 |
| Total debt | 5.862 | 11.504 | 9.737 | 13.737 | 14.296 | 13.496 | 13.926 | 16.140 | 17.023 | 17.793 | 33.878 | 29.371 | 24.275 | 26.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 2004 | — | — |
HE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STUBKJÆR GROUP ApS | Company | 33.3% | 33.3% | 2014 |
HEP KAPITAL ApS | Company | 25.0% | 25.0% | 2014 |
BCP INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Carsten Pedersen | Management | 0 companies |
| Henning Emil Pedersen | Management | 0 companies |
| Kristian Skannerup | Chairman | 0 companies |
| Villy Vraa Nielsen | Board of Directors | 0 companies |
| Else Pedersen | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Board of Directors | 0 companies |