| Revenue | DKK 2M | +10% |
| EBITDA | DKK 350K | +21% |
| Net profit | DKK 40K | +31% |
| Total assets | DKK 8,5M | -2% |
| Equity | DKK 5,8M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 921 | 1.143 | 940 | 782 | 1.798 | 2.119 | 1.751 | 580 | 1.429 | 1.359 | 1.133 | 1.564 | 1.843 | 2.025 |
| Staff expenses | -642 | -845 | -842 | -753 | -670 | -1.315 | -1.241 | -273 | -950 | -1.012 | -722 | -1.265 | -1.553 | -1.675 |
| EBITDA | 278 | 298 | 80 | 29 | 1.128 | 804 | 510 | 307 | 479 | 347 | 411 | 299 | 290 | 350 |
| Depreciation & amort. | -58 | -52 | -26 | -422 | -418 | -103 | -129 | -133 | -136 | -138 | -151 | -153 | -158 | -200 |
| EBIT | 221 | 247 | 54 | -393 | 710 | 701 | 381 | 175 | 343 | 209 | 260 | 146 | 132 | 150 |
| Net financials | -40 | -57 | -127 | -309 | -180 | -135 | -113 | -74 | -72 | -70 | -91 | -93 | -93 | -99 |
| Profit before tax | 180 | 189 | -74 | -702 | 530 | 566 | 268 | 100 | 272 | 139 | 169 | 53 | 39 | 51 |
| Tax | 45 | 49 | -19 | -122 | 117 | 125 | 59 | 22 | 60 | 31 | 37 | 12 | 9 | 11 |
| Net profit | 135 | 141 | -55 | -580 | 413 | 442 | 209 | 78 | 211 | 109 | 132 | 41 | 30 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.194 | 3.613 | 4.333 | 6.137 | 6.412 | 6.423 | 6.794 | 6.815 | 6.923 | 7.641 | 7.702 | 8.360 | 8.677 | 8.501 |
| Equity | 754 | 895 | 840 | 260 | 2.474 | 2.915 | 4.124 | 4.202 | 4.414 | 4.522 | 4.654 | 5.695 | 5.725 | 5.765 |
| Long-term debt | 428 | 405 | 321 | 2.080 | 1.915 | 1.363 | 1.713 | 1.695 | 1.647 | 1.523 | 1.425 | 1.335 | 1.241 | 1.147 |
| Short-term debt | 1.012 | 2.313 | 3.171 | 3.797 | 2.023 | 2.145 | 954 | 898 | 822 | 1.532 | 1.519 | 1.197 | 1.548 | 1.406 |
| Total debt | 1.440 | 2.718 | 3.492 | 5.877 | 3.938 | 3.508 | 2.667 | 2.593 | 2.469 | 3.056 | 2.944 | 2.532 | 2.790 | 2.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOS PETER HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Michael Spottog | Management | 0 companies |