| Revenue | DKK 9M | +14% |
| EBITDA | DKK 3M | +0% |
| Net profit | DKK 1,4M | +36% |
| Total assets | DKK 11,6M | +5% |
| Equity | DKK 8,3M | +5% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10.455 | 9.900 | 7.775 | 7.852 | 8.955 |
| Staff expenses | -6.891 | -6.360 | -4.177 | -4.839 | -5.931 |
| EBITDA | 3.564 | 3.540 | 3.598 | 3.013 | 3.025 |
| Depreciation & amort. | -2.206 | -2.651 | -1.758 | -1.766 | -1.299 |
| EBIT | 1.357 | 889 | 1.840 | 1.247 | 1.726 |
| Net financials | -4 | -56 | 3 | 65 | 84 |
| Profit before tax | 1.353 | 832 | 1.843 | 1.312 | 1.810 |
| Tax | 309 | 184 | 382 | 263 | 385 |
| Net profit | 1.045 | 648 | 1.461 | 1.049 | 1.425 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 14.685 | 13.194 | 12.916 | 11.091 | 11.627 |
| Equity | 8.750 | 8.397 | 9.858 | 7.907 | 8.332 |
| Long-term debt | 2.044 | 905 | 0 | 0 | 0 |
| Short-term debt | 3.464 | 3.588 | 2.756 | 2.983 | 3.048 |
| Total debt | 5.509 | 4.492 | 2.756 | 2.983 | 3.048 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BT Management | Management | 2005 – 2024 |
FS Unofficial title | Unofficial title | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 2005 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Tonsgaard Nikolajsen | Management | 0 companies |
| Flemming Schroll Madsen | Unofficial title | 0 companies |
| Britta Siemsen | Board of Directors | 0 companies |
| Hanne Gram | Board of Directors | 0 companies |
| Kurt Nikolajsen | Board of Directors | 0 companies |