| Revenue | DKK 20,5M | +64% |
| EBITDA | DKK 6,4M | +14638% |
| Net profit | DKK 4,3M | +705% |
| Total assets | DKK 11,1M | +113% |
| Equity | DKK 5,6M | +330% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.560 | 6.605 | 7.523 | 9.610 | 9.190 | 8.158 | 7.591 | 7.210 | 12.507 | 15.479 | 12.971 | 11.762 | 12.516 | 20.540 |
| Staff expenses | -3.439 | -3.215 | -4.667 | -5.957 | -5.609 | -8.692 | -7.537 | -5.840 | -11.063 | -11.414 | -11.654 | -10.941 | -12.555 | -14.152 |
| EBITDA | 161 | 3.390 | 2.855 | 3.653 | 3.581 | -534 | -24 | 1.370 | 1.444 | 4.066 | 917 | 821 | -44 | 6.388 |
| Depreciation & amort. | 20 | -37 | -248 | -490 | -533 | -387 | -239 | -262 | -566 | -572 | -553 | -657 | -721 | -845 |
| EBIT | 141 | 3.353 | 2.608 | 3.163 | 3.047 | -921 | -263 | 1.107 | 878 | 3.494 | 364 | 165 | -765 | 5.543 |
| Net financials | 278 | 112 | 237 | 302 | 75 | -83 | 11 | -149 | -22 | -100 | -83 | -64 | -40 | -21 |
| Profit before tax | 419 | 3.465 | 2.845 | 3.465 | 3.121 | -1.017 | -253 | 958 | 856 | 3.394 | 281 | 101 | -805 | 5.522 |
| Tax | 54 | 716 | 810 | 939 | 900 | -170 | 74 | 441 | 281 | 808 | 49 | 68 | -100 | 1.255 |
| Net profit | 364 | 2.749 | 2.034 | 2.526 | 2.221 | -847 | -326 | 517 | 576 | 2.586 | 232 | 32 | -705 | 4.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.941 | 3.178 | 11.194 | 13.432 | 14.129 | 11.551 | 4.257 | 6.575 | 9.272 | 9.615 | 6.356 | 7.421 | 5.203 | 11.082 |
| Equity | 1.470 | 403 | 2.438 | 2.963 | 2.684 | 337 | 11 | 528 | 724 | 2.736 | 1.967 | 2.000 | 1.295 | 5.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 773 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.285 | 2.732 | 8.732 | 10.458 | 11.445 | 11.214 | 4.246 | 5.555 | 7.775 | 6.880 | 4.379 | 5.343 | 3.909 | 5.385 |
| Total debt | 2.285 | 2.732 | 8.732 | 10.458 | 11.445 | 11.214 | 4.246 | 5.817 | 8.548 | 6.880 | 4.379 | 5.343 | 3.909 | 5.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2006 | — | — |
BA Management | Management | 2019 | — | — |
AB Management | Management | 2006 | — | — |
KH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGERSKOV BRO HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Kasper Holme Holding ApS | Company | 15.0% | 15.0% | 2020 |
KASPER BØTCHER HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
KRISTIAN VOLDSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Gedsø | Management | 0 companies |
| Birgitte Agerskov Bro | Management | 0 companies |
| Allan Bante | Management | 0 companies |
| Kristian Hammerfelt Bischoff Voldsgaard | Management | 0 companies |
| Jesper Hougaard Andersen | Chairman | 0 companies |
| René Chrom Nielsen | Chairman | 0 companies |
| Erik Arvid Wilk | Board of Directors | 0 companies |