| Revenue | DKK 8M | +64% |
| EBITDA | DKK 5,8M | +60% |
| Net profit | DKK 4,6M | +53% |
| Total assets | DKK 7,6M | +42% |
| Equity | DKK 5,6M | +40% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.615 | 3.461 | 2.353 | 17.769 | 2.570 | 6.419 | 3.095 | 3.655 | 5.207 | 4.180 | 4.539 | 7.190 | 4.859 | 7.971 |
| Staff expenses | -895 | -877 | -919 | -474 | -1.221 | -542 | -765 | -883 | -852 | -698 | -1.039 | -1.288 | -1.243 | -2.054 |
| EBITDA | 725 | 2.584 | 1.434 | 17.295 | 1.349 | 5.876 | 2.330 | 2.772 | 4.355 | 3.482 | 3.500 | 5.901 | 3.615 | 5.791 |
| Depreciation & amort. | -0 | -45 | -22 | -22 | -22 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 725 | 2.539 | 1.412 | 17.273 | 1.327 | 5.854 | 2.330 | 2.772 | 4.355 | 3.482 | 3.500 | 5.901 | 3.615 | 5.791 |
| Net financials | -92 | -12 | -9 | -0 | -2 | -9 | -19 | -1 | -27 | -35 | -11 | 139 | 211 | 117 |
| Profit before tax | 633 | 2.527 | 1.403 | 17.273 | 1.328 | 5.845 | 2.311 | 2.771 | 4.328 | 3.446 | 3.489 | 6.040 | 3.826 | 5.908 |
| Tax | 168 | 643 | 372 | 4.231 | 309 | 1.301 | 532 | 619 | 942 | 785 | 776 | 1.337 | 856 | 1.350 |
| Net profit | 465 | 1.884 | 1.031 | 13.042 | 1.019 | 4.544 | 1.780 | 2.152 | 3.386 | 2.661 | 2.713 | 4.703 | 2.970 | 4.558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.450 | 3.532 | 4.769 | 17.847 | 4.447 | 8.920 | 4.279 | 5.006 | 6.575 | 5.352 | 5.492 | 8.015 | 5.393 | 7.634 |
| Equity | 1.256 | 3.141 | 4.172 | 17.214 | 3.233 | 6.777 | 2.856 | 3.508 | 4.394 | 4.056 | 3.769 | 5.703 | 3.970 | 5.558 |
| Long-term debt | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 74 | 77 | 79 | 82 |
| Short-term debt | 2.193 | 391 | 597 | 634 | 1.214 | 2.143 | 1.423 | 1.498 | 2.181 | 1.224 | 1.649 | 2.235 | 1.344 | 1.994 |
| Total debt | 2.193 | 391 | 597 | 634 | 1.214 | 2.143 | 1.423 | 1.498 | 2.181 | 1.296 | 1.723 | 2.312 | 1.423 | 2.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2024 | — | — |
MV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKETINGET A/S | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Lyck Møller | Management | 0 companies |
| Morten Vinther Møller | Management | 0 companies |
| Tommy Vestergaard Christiansen | Chairman | 0 companies |
| Christian Wounlund | Board of Directors | 0 companies |
| Per Vinther Møller | Board of Directors | 0 companies |
| John Skovbjerg Hansen | Board of Directors | 0 companies |
| Knud Aage Hjorth | Board of Directors | 0 companies |
| Lene Lyck Møller | Board of Directors | 0 companies |