| Revenue | DKK 10,4M | +24% |
| EBITDA | DKK 4,9M | +35% |
| Net profit | DKK 3,7M | +35% |
| Total assets | DKK 14,1M | +0% |
| Equity | DKK 7,8M | +10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.075 | 3.728 | 2.946 | 3.521 | 4.666 | 4.980 | 4.437 | 4.967 | 5.756 | 5.560 | 5.571 | 6.436 | 8.399 | 10.436 |
| Staff expenses | -2.046 | -2.167 | -2.248 | -2.703 | -2.450 | -2.943 | -3.141 | -3.042 | -3.390 | -4.060 | -4.100 | -4.189 | -4.747 | -5.521 |
| EBITDA | 1.029 | 1.561 | 698 | 818 | 2.216 | 2.037 | 1.296 | 1.925 | 2.367 | 1.500 | 1.470 | 2.247 | 3.653 | 4.915 |
| Depreciation & amort. | 105 | -163 | -231 | 335 | -349 | -272 | -152 | -122 | -122 | -120 | -93 | -101 | -163 | -155 |
| EBIT | 924 | 1.398 | 467 | 482 | 1.867 | 1.765 | 1.144 | 1.802 | 2.244 | 1.380 | 1.377 | 2.146 | 3.489 | 4.760 |
| Net financials | 56 | 30 | 1 | 5 | 11 | 35 | 43 | 19 | 3 | 6 | 24 | 10 | 42 | 18 |
| Profit before tax | 981 | 1.428 | 468 | 487 | 1.878 | 1.800 | 1.187 | 1.822 | 2.248 | 1.385 | 1.401 | 2.156 | 3.531 | 4.778 |
| Tax | 258 | 356 | 127 | 121 | 448 | 392 | 246 | 425 | 505 | 314 | 317 | 484 | 781 | 1.060 |
| Net profit | 723 | 1.073 | 342 | 366 | 1.430 | 1.409 | 940 | 1.396 | 1.743 | 1.071 | 1.084 | 1.672 | 2.750 | 3.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.904 | 6.140 | 4.746 | 5.588 | 5.608 | 6.962 | 7.049 | 9.226 | 8.112 | 6.932 | 7.344 | 9.414 | 14.083 | 14.113 |
| Equity | 3.580 | 4.652 | 3.544 | 2.910 | 4.341 | 4.899 | 5.839 | 7.236 | 5.979 | 4.550 | 5.633 | 5.806 | 7.056 | 7.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 330 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.322 | 1.487 | 1.195 | 2.677 | 1.267 | 2.063 | 1.210 | 1.990 | 1.892 | 2.053 | 1.710 | 3.608 | 7.019 | 6.326 |
| Total debt | 1.322 | 1.487 | 1.195 | 2.677 | 1.267 | 2.063 | 1.210 | 1.990 | 2.133 | 2.382 | 1.710 | 3.608 | 7.019 | 6.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2005 | — | — |
KM Management | Management | 2004 | — | — |
RB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAY WEDEBYE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mario Larsen Abrahamsson | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| René Bay Wedebye | Management | 0 companies |