| Revenue | DKK 2M | +25% |
| EBITDA | DKK 818K | +32% |
| Net profit | DKK 621K | +34% |
| Total assets | DKK 3M | +30% |
| Equity | DKK 1,7M | +15% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.101 | 829 | 735 | 847 | 866 | 898 | 965 | 625 | 1.116 | 1.688 | 1.567 | 1.572 | 1.970 |
| Staff expenses | -1.035 | -509 | -621 | -685 | -722 | -756 | -806 | -559 | -477 | -675 | -806 | -954 | -1.153 |
| EBITDA | 66 | 320 | 114 | 162 | 144 | 143 | 159 | 66 | 639 | 1.013 | 761 | 618 | 818 |
| Depreciation & amort. | 17 | -33 | -55 | -54 | -55 | -46 | -44 | -34 | -0 | -0 | -6 | -27 | -27 |
| EBIT | 49 | 287 | 59 | 108 | 89 | 97 | 115 | 32 | 639 | 1.013 | 755 | 591 | 790 |
| Net financials | -30 | -60 | -53 | -30 | -37 | -37 | -30 | -46 | -6 | -2 | -2 | 6 | 9 |
| Profit before tax | 19 | 227 | 6 | 78 | 53 | 60 | 85 | -14 | 633 | 1.011 | 753 | 597 | 799 |
| Tax | 5 | 56 | 1 | 18 | 12 | 14 | 22 | -2 | 140 | 216 | 168 | 134 | 178 |
| Net profit | 14 | 170 | 5 | 60 | 41 | 47 | 64 | -11 | 493 | 795 | 585 | 463 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.301 | 1.197 | 1.600 | 1.084 | 1.345 | 1.136 | 1.131 | 1.015 | 1.610 | 2.541 | 2.225 | 2.289 | 2.964 |
| Equity | 78 | 248 | 164 | 223 | 174 | 221 | 194 | 183 | 543 | 1.139 | 1.374 | 1.487 | 1.708 |
| Long-term debt | 0 | 0 | 131 | 82 | 31 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.223 | 943 | 1.299 | 770 | 1.135 | 914 | 936 | 832 | 1.038 | 1.402 | 845 | 796 | 1.251 |
| Total debt | 1.223 | 943 | 1.430 | 853 | 1.166 | 914 | 936 | 832 | 1.067 | 1.402 | 845 | 796 | 1.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Founder | Founder | 2004 | — | — |
SL Management | Management | 2020 | — | — |
EK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Laursen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Goddik | Founder | 0 companies |
| Søren Laursen | Management | 0 companies |
| Erik Kuhlmann Hansen | Management | 0 companies |