| Revenue | DKK 3,8M | -5% |
| EBITDA | DKK 991K | +98% |
| Net profit | DKK 869K | +280% |
| Total assets | DKK 5,3M | -6% |
| Equity | DKK 1,8M | +97% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.400 | 5.848 | 6.215 | 3.986 | 3.791 |
| Staff expenses | -3.847 | -3.826 | -3.917 | -3.484 | -2.800 |
| EBITDA | 1.554 | 2.021 | 2.298 | 502 | 991 |
| Depreciation & amort. | -138 | -150 | -152 | -135 | -105 |
| EBIT | 1.416 | 1.871 | 2.146 | 366 | 886 |
| Net financials | 145 | 168 | 226 | -64 | 203 |
| Profit before tax | 1.562 | 2.039 | 2.372 | 302 | 1.090 |
| Tax | 113 | 406 | 481 | 74 | 220 |
| Net profit | 1.448 | 1.632 | 1.891 | 229 | 869 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.301 | 6.009 | 5.710 | 5.631 | 5.276 |
| Equity | 2.091 | 2.278 | 2.537 | 893 | 1.760 |
| Long-term debt | 754 | 795 | 751 | 720 | 694 |
| Short-term debt | 2.374 | 2.878 | 2.386 | 4.003 | 2.822 |
| Total debt | 3.128 | 3.673 | 3.136 | 4.723 | 3.516 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
BD Management | Management | 2011 – 2020 |
RS Management | Management | 2008 – 2011 |
MM Management | Management | 2006 – 2008 |
HB Management | Management | 2008 – 2024 |
CS Management | Management | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 2006 – 2008 | |
| Chairman | 2008 – 2017 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2009 – 2020 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Dahlgård Wiborg | Management | 0 companies |
| René Sørensen Rold | Management | 0 companies |
| Michael Møller | Management | 0 companies |
| Henrik Bach Pedersen | Management | 0 companies |
| Claus Sørensen | Management | 0 companies |
| Flemming Vinther Sørensen | Chairman | 0 companies |
| Johnny Svendsen | Chairman | 0 companies |
| Henrik Thorsgaard Lang | Board of Directors | 0 companies |
| Gert Michael Wiborg | Board of Directors | 0 companies |
| Søren Ehlert | Chairman | 0 companies |
| Hanne Merete Nygaard Bach | Board of Directors | 0 companies |
| Per Arnold Djernæs Olsen | Board of Directors | 0 companies |
| Lise Maryon Kønig | Board of Directors | 0 companies |
| Hans Nikolaj Djernæs Olsen | Board of Directors | 0 companies |
| Brian Rosenberg | Chairman | 0 companies |