| Revenue | DKK 12M | +126% |
| EBITDA | DKK 9,6M | +206% |
| Net profit | DKK 6,9M | +670% |
| Total assets | DKK 93,7M | +125% |
| Equity | DKK 33,9M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.938 | 4.140 | 3.473 | 3.435 | 4.321 | — | 6.008 | 4.552 | 5.056 | 19.138 | 8.549 | 5.320 | 12.026 |
| Staff expenses | -2.172 | -1.942 | -1.452 | -1.620 | -1.548 | -0 | -1.696 | -1.663 | -2.197 | -2.414 | -2.787 | -2.177 | -2.391 |
| EBITDA | -2.733 | 2.198 | 2.021 | 1.815 | 2.772 | 0 | 4.313 | 2.889 | 2.859 | 16.723 | 5.761 | 3.143 | 9.607 |
| Depreciation & amort. | -17 | -51 | -82 | -80 | -138 | -0 | -217 | -217 | -201 | -118 | -98 | -0 | -0 |
| EBIT | -2.750 | 2.147 | 1.939 | 1.735 | 2.634 | 0 | 4.095 | 2.672 | 2.658 | 16.606 | 5.663 | 3.143 | 9.607 |
| Net financials | -1.460 | -664 | 187 | 304 | 303 | 0 | 1.004 | 442 | 2.622 | 12.075 | 3.100 | -3.685 | -610 |
| Profit before tax | -1.863 | 1.483 | 2.125 | 2.039 | 2.938 | 0 | 5.099 | 3.114 | 5.280 | 28.680 | 8.763 | -543 | 8.997 |
| Tax | -482 | 378 | 402 | 392 | 512 | -0 | 963 | 598 | 656 | 3.950 | 1.186 | 660 | 2.145 |
| Net profit | -1.381 | 1.105 | 1.724 | 1.648 | 2.425 | 0 | 4.136 | 2.516 | 4.624 | 24.730 | 7.577 | -1.203 | 6.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.581 | 0 | 0 | 30.713 | 30.907 | 0 | 48.900 | 43.865 | 46.578 | 103.811 | 92.754 | 41.592 | 93.739 |
| Equity | 7.017 | 0 | 0 | 11.494 | 13.919 | 0 | 21.033 | 23.549 | 23.173 | 47.904 | 39.231 | 33.028 | 33.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 483 | 0 | 337 | 262 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -16.547 | 0 | 0 | 19.204 | 16.461 | 0 | 27.453 | 19.978 | 23.349 | 55.866 | 53.495 | 8.536 | 59.859 |
| Total debt | -16.547 | 0 | 0 | 19.204 | 16.944 | 0 | 27.790 | 20.240 | 23.349 | 55.866 | 53.495 | 8.536 | 59.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2007 | — | — |
HB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Bjergegaard Holding ApS | Company | 66.7% | 66.7% | 2020 |
Maria Kynde Holding ApS | Company | 10.0% | 10.0% | 2021 |
NT Pham Holding ApS | Company | 10.0% | 10.0% | 2026 |
Sarah Kynde Holding ApS | Company | 10.0% | 10.0% | 2021 |
BJERGEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johansen | Management | 0 companies |
| Henrik Bjergegaard Christensen | Management | 0 companies |
| Sarah Kynde Christensen | Board of Directors | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Marianne Kynde | Board of Directors | 0 companies |
| Maria Kynde Christensen | Board of Directors | 0 companies |