| Revenue | DKK 371,5M | +14% |
| EBITDA | DKK 68,4M | -19% |
| Net profit | DKK 34M | -15% |
| Total assets | DKK 1,2B | +25% |
| Equity | DKK 685,9M | +58% |
| Employees | 163 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.790 | 40.197 | 47.184 | 68.185 | 95.589 | 26.257 | 40.483 | 67.449 | 26.940 | 177.051 | 269.297 | 326.686 | 371.487 |
| Staff expenses | -11.552 | -15.583 | -21.263 | -32.945 | -41.391 | -7.568 | -12.990 | -21.102 | -10.958 | -40.813 | -68.639 | -88.921 | -113.000 |
| EBITDA | 13.100 | 18.391 | 16.887 | 24.257 | 54.198 | 10.594 | 9.873 | 22.799 | 10.476 | 30.513 | 72.674 | 84.849 | 68.437 |
| Depreciation & amort. | 904 | -938 | -880 | -875 | -786 | -722 | -805 | -1.597 | -482 | -1.764 | -2.321 | -3.958 | -6.990 |
| EBIT | 12.196 | 17.453 | 16.007 | 23.382 | 53.412 | 9.872 | 9.068 | 21.202 | 9.994 | 28.749 | 70.353 | 80.891 | 61.447 |
| Net financials | 89 | 2.025 | 990 | -358 | -608 | -86 | -618 | -2.448 | 7.287 | -2.522 | -5.389 | -22.881 | -18.583 |
| Profit before tax | 12.284 | 19.477 | 16.996 | 23.024 | 52.803 | 9.786 | 8.450 | 18.755 | 17.280 | 26.227 | 64.964 | 58.010 | 42.865 |
| Tax | 3.014 | 4.710 | 4.240 | 5.314 | 11.705 | 2.340 | 3.004 | 4.810 | 1.563 | 8.935 | 16.888 | 18.175 | 8.850 |
| Net profit | 9.271 | 14.767 | 12.757 | 17.710 | 41.098 | 7.446 | 5.446 | 13.944 | 15.717 | 17.292 | 48.075 | 39.835 | 34.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.053 | 24.721 | 27.333 | 38.631 | 63.277 | 34.442 | 126.046 | 181.304 | 259.767 | 597.379 | 785.229 | 937.862 | 1.172.119 |
| Equity | 9.553 | 18.320 | 21.077 | 31.053 | 47.664 | 13.521 | 80.626 | 133.712 | 154.923 | 344.848 | 412.917 | 435.273 | 685.929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 682 | 18.432 | 23.583 | 79.864 | 197.080 | 307.244 | 399.096 | 412.955 |
| Short-term debt | 2.500 | 6.400 | 6.256 | 7.577 | 15.613 | 20.238 | 26.989 | 24.009 | 24.980 | 55.451 | 65.068 | 103.493 | 73.235 |
| Total debt | 2.500 | 6.400 | 6.256 | 7.577 | 15.613 | 20.921 | 45.421 | 47.592 | 104.844 | 252.531 | 372.312 | 502.589 | 486.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2004 | — | — |
CK Management | Management | 2004 | — | — |
FP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. SØGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
CHR. DAM HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
KAPITALFORENINGEN BLS INVEST | Company | 5.0% | 5.0% | 2024 |
BLS CAPITAL FONDSMÆGLERSELSKAB A/S | Company | 0.0% | 10.0% | 2025 |
Better Holding 2012 A/S | Company | 10.0% | 10.0% | 2019 |
BETTER PARTNERS ApS | Company | 10.0% | 10.0% | 2018 |
Omstillingen ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søgaard | Management | 0 companies |
| Christian Kirk Rasmussen | Management | 0 companies |
| Flemming Pedersen | Management | 0 companies |
| Henrik Victor Lykkesteen | Board of Directors | 0 companies |
| Jens Bager | Chairman | 0 companies |
| Britt Ingrid Boeskov | Board of Directors | 0 companies |
| Leif Nørgaard | Board of Directors | 0 companies |
| Klaus Holse | Board of Directors | 0 companies |
| Petra von Rohr | Board of Directors | 0 companies |
| Therese Hillman | Deputy Chairman | 0 companies |
| René Efraim Rechtman | Board of Directors | 0 companies |
| Todd Dunlap | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |
| Thomas Stig Plenborg | Chairman | 0 companies |