| Revenue | DKK 16,1M | +17% |
| EBITDA | DKK 7,7M | +30% |
| Net profit | DKK 5,5M | +33% |
| Total assets | DKK 28,9M | +4% |
| Equity | DKK 21,8M | +7% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.417 | 4.996 | 4.663 | 5.807 | 6.434 | 6.725 | 8.087 | 9.259 | 13.406 | 13.644 | 13.988 | 11.287 | 13.737 | 16.123 |
| Staff expenses | -2.978 | -3.014 | -2.991 | -3.295 | -3.803 | -4.229 | -5.180 | -5.743 | -6.521 | -7.648 | -8.676 | -7.954 | -7.809 | -8.394 |
| EBITDA | 2.440 | 1.982 | 1.672 | 2.512 | 2.631 | 2.497 | 2.697 | 3.391 | 6.541 | 5.996 | 5.313 | 3.332 | 5.928 | 7.729 |
| Depreciation & amort. | 577 | -631 | -664 | -725 | -781 | -654 | -399 | -449 | -472 | -545 | -666 | -609 | -667 | -721 |
| EBIT | 1.862 | 1.351 | 1.008 | 1.787 | 1.850 | 1.842 | 2.299 | 2.942 | 6.069 | 5.450 | 4.646 | 2.723 | 5.261 | 7.008 |
| Net financials | -163 | -167 | -179 | -148 | -76 | -48 | -37 | -39 | -35 | -51 | -75 | -52 | 43 | 71 |
| Profit before tax | 1.593 | 1.184 | 829 | 1.639 | 1.775 | 1.794 | 2.261 | 2.903 | 6.034 | 5.399 | 4.571 | 2.672 | 5.304 | 7.079 |
| Tax | 402 | 208 | 192 | 396 | 397 | 398 | 500 | 642 | 1.332 | 1.148 | 1.031 | 582 | 1.168 | 1.563 |
| Net profit | 1.191 | 975 | 638 | 1.243 | 1.378 | 1.396 | 1.761 | 2.261 | 4.702 | 4.251 | 3.540 | 2.089 | 4.136 | 5.516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.354 | 12.872 | 12.227 | 12.421 | 12.522 | 13.426 | 14.798 | 16.053 | 23.243 | 24.296 | 27.037 | 25.688 | 27.821 | 28.914 |
| Equity | 5.435 | 6.007 | 6.244 | 7.187 | 8.065 | 8.961 | 10.222 | 11.882 | 15.859 | 18.511 | 20.051 | 20.140 | 20.276 | 21.792 |
| Long-term debt | 3.742 | 3.266 | 2.723 | 1.526 | 1.135 | 617 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.626 | 3.080 | 2.715 | 3.205 | 2.882 | 3.447 | 3.971 | 3.745 | 6.949 | 5.287 | 6.456 | 5.018 | 6.991 | 6.599 |
| Total debt | 6.369 | 6.346 | 5.438 | 4.731 | 4.018 | 4.064 | 4.176 | 3.745 | 6.949 | 5.287 | 6.456 | 5.018 | 6.991 | 6.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Founder | Founder | 2006 | — | — |
JD Management | Management | 2006 | — | — |
NC | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUSTER HOLDING AF 2006 ApS | Company | 66.7% | 66.7% | 2006 |
HANDELS- OG INVESTERINGSSELSKABET WHG ApS | Company | 10.0% | 10.0% | 2006 |
P.B.K. HOLDING Registreret Revisionsanpartsselskab | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jensen | Founder | 0 companies |
| Jonas David Edske Svendsen | Management | 0 companies |
| Niels Christian Sørensen | Audit | 0 companies |
| Arne Konrad Granberg | Board of Directors | 0 companies |
| Ane Kirstine Bjørg Hansen | Board of Directors | 0 companies |
| Sonja Rigmor Hansen | Board of Directors | 0 companies |