| Revenue | DKK 24,4M | +17% |
| EBITDA | DKK 7,8M | -9% |
| Net profit | DKK 5,8M | +2% |
| Total assets | DKK 34,1M | +0% |
| Equity | DKK 21,1M | +38% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.136 | 5.619 | 6.413 | 6.797 | 7.410 | 8.080 | 7.394 | 11.459 | 11.992 | 15.510 | 16.307 | 22.210 | 20.880 | 24.391 |
| Staff expenses | -5.342 | -4.509 | -4.827 | -5.460 | -5.049 | -5.030 | -5.488 | -6.567 | -7.112 | -8.322 | -10.944 | -11.533 | -12.327 | -16.634 |
| EBITDA | 1.794 | 1.111 | 1.587 | 1.337 | 2.361 | 2.960 | 1.905 | 4.884 | 4.782 | 7.188 | 5.363 | 10.654 | 8.553 | 7.758 |
| Depreciation & amort. | -711 | -667 | -731 | -988 | -889 | -797 | -1.053 | -1.506 | -223 | -198 | -250 | -196 | -268 | -255 |
| EBIT | 1.083 | 444 | 855 | 350 | 1.473 | 2.164 | 852 | 3.378 | 4.559 | 6.989 | 5.113 | 10.458 | 8.285 | 7.502 |
| Net financials | -285 | -371 | -286 | -315 | -290 | -256 | -7 | -237 | -39 | -51 | 166 | -19 | -684 | 7 |
| Profit before tax | 798 | 73 | 569 | 78 | 1.182 | 1.907 | 845 | 3.111 | 4.520 | 6.906 | 5.280 | 10.439 | 7.601 | 7.510 |
| Tax | 188 | 10 | 132 | 22 | 260 | 445 | 213 | 687 | 1.004 | 1.532 | 1.174 | 2.336 | 1.847 | 1.662 |
| Net profit | 609 | 63 | 437 | 57 | 922 | 1.462 | 632 | 2.424 | 3.516 | 5.374 | 4.106 | 8.103 | 5.754 | 5.848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.805 | 8.016 | 9.004 | 9.929 | 8.873 | 13.030 | 16.473 | 12.265 | 16.587 | 26.920 | 38.464 | 40.876 | 34.215 | 34.070 |
| Equity | 2.006 | 1.694 | 1.695 | 1.451 | 2.374 | 3.145 | 3.478 | 5.402 | 7.317 | 11.291 | 12.397 | 16.499 | 15.253 | 21.101 |
| Long-term debt | 281 | 1.524 | 1.486 | 1.340 | 1.156 | 979 | 771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.266 | 4.624 | 5.650 | 6.700 | 4.965 | 8.661 | 11.911 | 6.847 | 9.270 | 15.629 | 26.067 | 24.377 | 18.962 | 12.969 |
| Total debt | 6.547 | 6.148 | 7.136 | 8.040 | 6.120 | 9.640 | 12.682 | 6.847 | 9.270 | 15.629 | 26.067 | 24.377 | 18.962 | 12.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2010 | — | — |
EK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
Project Mercedes ApS | Company | 20.0% | 20.0% | 2025 |
B. THOMSEN ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Thomsen | Management | 0 companies |
| Erik Kornbek | Management | 0 companies |
| Matti Olavi Lipsanen | Board of Directors | 0 companies |
| Magnus Lennart Thousgaard Terrvik | Board of Directors | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Carina Herholdt Jensen | Board of Directors | 0 companies |