| Revenue | DKK 37,1M | -19% |
| EBITDA | DKK -27,6M | +0% |
| Net profit | DKK -36,1M | -20% |
| Total assets | DKK 75,7M | -22% |
| Equity | DKK 9,5M | +69% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 1.911 | 4.561 | 7.405 | 9.933 | 12.402 | 13.049 | 22.936 | 39.908 | 48.156 | 37.086 | 45.666 | 37.062 |
| Staff expenses | -33 | -1.478 | -4.234 | -6.765 | -9.195 | -11.156 | -11.692 | -20.355 | -35.602 | -45.732 | -56.896 | -73.066 | -64.707 |
| EBITDA | 194 | 433 | 327 | 640 | 738 | 1.246 | 1.357 | 2.582 | 4.307 | 2.424 | -19.905 | -27.637 | -27.646 |
| Depreciation & amort. | -8 | -30 | -59 | -108 | -121 | -316 | -454 | -573 | -244 | -567 | -713 | -790 | -5.596 |
| EBIT | 186 | 403 | 268 | 532 | 617 | 930 | 903 | 2.009 | 4.063 | 1.856 | -20.618 | -28.428 | -33.242 |
| Net financials | 15 | 13 | 1 | -21 | -101 | -171 | -22 | -55 | -521 | -626 | -1.050 | -2.521 | -2.854 |
| Profit before tax | 201 | 416 | 269 | 511 | 516 | 759 | 881 | 1.953 | 3.542 | 1.231 | -21.668 | -30.949 | -36.096 |
| Tax | 50 | 107 | 73 | 136 | 127 | 192 | 179 | 422 | 867 | 281 | -724 | -839 | -0 |
| Net profit | 151 | 309 | 196 | 375 | 389 | 567 | 702 | 1.531 | 2.675 | 950 | -20.944 | -30.110 | -36.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.064 | 1.902 | 3.491 | 6.657 | 6.491 | 7.403 | 11.432 | 21.851 | 29.751 | 41.150 | 48.193 | 96.496 | 75.690 |
| Equity | 539 | 848 | 1.043 | 1.418 | 1.457 | 2.024 | 2.726 | 4.057 | 5.732 | 6.682 | -14.262 | 5.628 | 9.532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.570 | 1.509 | 3.995 | 4.122 | 2.461 | 2.500 | 2.578 |
| Short-term debt | 525 | 1.053 | 2.425 | 5.203 | 4.998 | 5.264 | 7.075 | 15.798 | 19.377 | 29.412 | 59.993 | 85.039 | 61.507 |
| Total debt | 525 | 1.053 | 2.425 | 5.203 | 4.998 | 5.264 | 8.645 | 17.307 | 23.371 | 33.534 | 62.455 | 87.540 | 64.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2024 | — | — |
HE Management | Management | 2013 | — | — |
OS Management | Management | 2024 | — | — |
AU Management | Management | 2018 | — | — |
KM Management | Management | 2005 | — | — |
MJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BST Denmark ApS | Company | 100.0% | 100.0% | 2022 |
A ULRIK P HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Jégwan Kaaber Holding ApS | Company | 10.0% | 10.0% | 2020 |
KA 10 ApS | Company | 50.0% | 50.0% | 2005 |
FLINDTHOLT HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bloch | Management | 0 companies |
| Henrik Eghave Flindtholt | Management | 0 companies |
| Olov Schagerlund | Management | 0 companies |
| Andy Ulrik Poulsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Jacobsen | Management | 0 companies |
| Peter Alois Bühler | Chairman | 0 companies |
| Patrik Torbjörn Oscar Viksten | Board of Directors | 0 companies |