| Revenue | DKK 3,4M | -17% |
| EBITDA | DKK -802K | -66% |
| Net profit | DKK -625K | -9% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 1,1M | -35% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.805 | 6.018 | 7.455 | 8.156 | 8.638 | 8.880 | 7.980 | 7.543 | 5.636 | 5.000 | 4.866 | 2.484 | 4.162 | 3.437 |
| Staff expenses | -4.080 | -5.243 | -5.885 | -6.477 | -6.477 | -5.885 | -6.706 | -5.573 | -5.108 | -5.247 | -5.306 | -1.813 | -4.562 | -4.239 |
| EBITDA | 726 | 775 | 1.570 | 1.679 | 1.910 | 2.995 | 1.274 | 1.969 | 528 | -248 | -440 | 671 | -483 | -802 |
| Depreciation & amort. | -190 | -204 | -265 | -262 | -316 | -314 | -377 | -324 | -300 | -249 | -201 | -62 | -96 | -92 |
| EBIT | 536 | 572 | 1.305 | 1.417 | 1.594 | 2.681 | 897 | 1.645 | 228 | -497 | -641 | 609 | -579 | -894 |
| Net financials | 21 | -1 | 122 | 134 | 255 | 92 | 199 | 227 | 10 | 10 | -77 | -42 | 69 | 25 |
| Profit before tax | 556 | 571 | 1.426 | 1.551 | 1.850 | 2.774 | 1.097 | 1.872 | 239 | -488 | -718 | 567 | -620 | -796 |
| Tax | 135 | 148 | 395 | 401 | 385 | 583 | 256 | 422 | 55 | -104 | -140 | 127 | -45 | -171 |
| Net profit | 405 | 423 | 1.031 | 1.149 | 1.465 | 2.191 | 841 | 1.450 | 183 | -383 | -578 | 440 | -575 | -625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.811 | 2.670 | 3.784 | 5.532 | 5.514 | 5.225 | 5.592 | 5.992 | 6.553 | 6.983 | 6.004 | 6.044 | 5.973 | 5.823 |
| Equity | 742 | 1.165 | 2.196 | 3.345 | 3.070 | 711 | 1.552 | 3.003 | 3.186 | 2.802 | 2.224 | 2.664 | 1.772 | 1.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 124 | 125 | 124 | 124 | 137 | 137 |
| Short-term debt | 1.070 | 1.495 | 1.570 | 2.153 | 2.402 | 4.497 | 4.040 | 2.912 | 3.211 | 4.056 | 3.656 | 3.256 | 4.065 | 4.540 |
| Total debt | 1.070 | 1.495 | 1.570 | 2.186 | 2.402 | 4.497 | 4.040 | 2.976 | 3.335 | 4.181 | 3.780 | 3.380 | 4.201 | 4.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2005 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MW Management | Management | 2008 | — | — |
JS Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUGGERS HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Roer Andersen | Management | 0 companies |
| Jacob Kampp Berliner | Chief Executive Officer | 0 companies |
| Mads Winkel Olsen | Management | 0 companies |
| Jan Svend Jakobsen | Audit | 0 companies |
| Iben Britt Gudsøe | Board of Directors | 0 companies |