| Revenue | DKK 8,3M | -25% |
| EBITDA | DKK -1,2M | -138% |
| Net profit | DKK -1,1M | -151% |
| Total assets | DKK 12M | -34% |
| Equity | DKK 3,3M | -49% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.336 | -4.202 | 2.661 | 4.116 | 6.026 | 6.813 | 6.490 | 7.394 | 3.961 | 5.453 | 7.595 | 11.070 | 8.302 |
| Staff expenses | -2.420 | -1.708 | -2.054 | -2.241 | -3.073 | -4.186 | -4.365 | -4.573 | -4.467 | -4.923 | -5.276 | -7.972 | -9.490 |
| EBITDA | 915 | -2.410 | 607 | 1.843 | 2.952 | 2.627 | 2.123 | 2.821 | -506 | 530 | 2.319 | 3.097 | -1.187 |
| Depreciation & amort. | -38 | -27 | -54 | -52 | -73 | -91 | -105 | -192 | -92 | -165 | -111 | -134 | -120 |
| EBIT | 878 | -2.437 | 552 | 1.791 | 2.879 | 2.536 | 2.018 | 2.629 | -598 | 365 | 2.208 | 2.964 | -1.308 |
| Net financials | -46 | -80 | -24 | -74 | -78 | -51 | -54 | -83 | 337 | 381 | 1.384 | -81 | -118 |
| Profit before tax | 832 | -1.176 | 528 | 1.717 | 2.801 | 2.484 | 1.964 | 2.546 | -260 | 746 | 3.592 | 2.882 | -1.426 |
| Tax | 201 | 591 | 126 | 413 | 619 | 550 | 440 | 565 | -127 | 61 | 497 | 627 | -285 |
| Net profit | 630 | -1.767 | 401 | 1.304 | 2.182 | 1.934 | 1.524 | 1.981 | -133 | 684 | 3.095 | 2.255 | -1.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.110 | 5.607 | 5.375 | 19.076 | 12.577 | 9.866 | 11.656 | 11.199 | 11.375 | 8.995 | 21.922 | 18.200 | 11.957 |
| Equity | 1.266 | 2.633 | 2.035 | 2.939 | 4.121 | 4.055 | 4.078 | 4.559 | 2.426 | 3.110 | 6.205 | 6.460 | 3.320 |
| Long-term debt | 0 | 0 | 91 | 430 | 593 | 513 | 465 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.813 | -2.974 | 3.236 | 15.708 | 7.841 | 5.238 | 7.077 | 6.634 | 8.950 | 5.884 | 15.717 | 11.740 | 8.637 |
| Total debt | 1.813 | -2.974 | 3.327 | 16.137 | 8.434 | 5.751 | 7.543 | 6.634 | 8.950 | 5.884 | 15.717 | 11.740 | 8.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2004 | — | — |
JJ Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
BL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beritech Group ApS | Company | 100.0% | 100.0% | 2025 |
REKORD HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hjuler Christensen | Management | 0 companies |
| Jens Juhl Eskildsen | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bent Larsen | Chief Executive Officer | 0 companies |
| Allan Klæstrup Styrishave | Board of Directors | 0 companies |
| Rune Märcher Skov | Board of Directors | 0 companies |
| Thomas Christian Pedersen | Chairman | 0 companies |