| Revenue | DKK 29,4M | +11% |
| EBITDA | DKK 1,5M | -46% |
| Net profit | DKK 215K | -79% |
| Total assets | DKK 26,2M | +23% |
| Equity | DKK 6,6M | +3% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.725 | 12.068 | 12.061 | 13.782 | 13.377 | 12.220 | 17.683 | 19.025 | 19.959 | 19.072 | 22.446 | 21.820 | 26.649 | 29.448 |
| Staff expenses | -8.615 | -10.464 | -11.435 | -11.678 | -12.612 | -11.819 | -13.941 | -15.982 | -17.817 | -19.649 | -18.825 | -21.039 | -23.906 | -27.962 |
| EBITDA | 2.110 | 1.604 | 625 | 2.105 | 748 | 400 | 3.742 | 3.043 | 2.142 | -577 | 3.577 | 782 | 2.743 | 1.485 |
| Depreciation & amort. | 299 | -263 | -159 | -160 | -159 | -174 | -236 | -543 | -804 | -951 | -968 | -1.031 | -949 | -671 |
| EBIT | 1.811 | 1.341 | 466 | 1.945 | 589 | 226 | 3.506 | 2.500 | 1.338 | -1.527 | 2.609 | -249 | 1.794 | 814 |
| Net financials | -27 | -76 | -35 | -86 | -8 | -2 | -46 | -42 | -101 | -113 | -229 | -300 | -452 | -462 |
| Profit before tax | 1.784 | 1.265 | 431 | 1.859 | 581 | 224 | 3.460 | 2.458 | 1.237 | -1.640 | 2.380 | -549 | 1.343 | 351 |
| Tax | 456 | 311 | 217 | 460 | 126 | 57 | 775 | 546 | 281 | -351 | 548 | -104 | 319 | 136 |
| Net profit | 1.328 | 954 | 214 | 1.399 | 455 | 167 | 2.685 | 1.912 | 956 | -1.289 | 1.832 | -445 | 1.024 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.417 | 8.465 | 8.471 | 9.953 | 9.304 | 8.430 | 13.308 | 16.429 | 18.919 | 13.644 | 18.005 | 21.339 | 21.240 | 26.212 |
| Equity | 2.309 | 2.913 | 3.055 | 3.790 | 4.245 | 4.262 | 6.877 | 7.289 | 6.745 | 4.706 | 6.538 | 5.343 | 6.366 | 6.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 606 | 2.033 | 1.768 | 2.018 | 1.808 | 1.801 | 1.729 |
| Short-term debt | 4.092 | 4.498 | 5.416 | 6.082 | 5.059 | 4.169 | 5.782 | 8.535 | 10.141 | 7.170 | 9.450 | 14.188 | 13.073 | 17.901 |
| Total debt | 4.107 | 5.552 | 5.416 | 6.082 | 5.059 | 4.169 | 6.432 | 9.141 | 12.175 | 8.938 | 11.467 | 15.996 | 14.874 | 19.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
JB Management | Management | 2004 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TP Audit | Audit | 2004 | — | — |
BE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.E.N. HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jes Bjørn Søe | Management | 0 companies |
| Claus Mejlby | Chief Executive Officer | 0 companies |
| Torben Peter Juncker | Audit | 0 companies |
| Benny Ejholm Nissen | Management | 0 companies |
| Thomas Østergaard Jørgensen | Board of Directors | 0 companies |
| Per Seidelin | Board of Directors | 0 companies |
| Carsten Walter Fischer | Board of Directors | 0 companies |
| Peter Hecht-Hansen | Chairman | 0 companies |
| Kim Jensen Hannibal | Board of Directors | 0 companies |