| Revenue | DKK 5,6M | +16% |
| EBITDA | DKK 1,1M | +76% |
| Net profit | DKK 696K | +44% |
| Total assets | DKK 4,4M | +77% |
| Equity | DKK 1,3M | +102% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.898 | 2.125 | 2.616 | 2.690 | 1.022 | 1.148 | 874 | 1.550 | 1.380 | 2.046 | 5.060 | 4.714 | 4.809 | 5.599 |
| Staff expenses | -422 | -431 | -704 | -698 | -718 | -717 | -855 | -1.343 | -1.187 | -2.502 | -3.690 | -3.879 | -4.170 | -4.472 |
| EBITDA | 179 | 239 | 380 | 331 | 304 | 431 | 19 | 207 | 149 | -483 | 1.342 | 830 | 639 | 1.126 |
| Depreciation & amort. | -0 | -0 | -0 | -66 | -19 | -28 | -55 | -54 | -0 | -0 | -18 | -1 | -0 | -170 |
| EBIT | 179 | 239 | 380 | 265 | 285 | 403 | -36 | 153 | 149 | -483 | 1.324 | 829 | 639 | 956 |
| Net financials | -47 | -37 | -4 | -4 | -3 | -4 | -9 | -37 | -11 | -18 | -5 | -75 | -9 | -31 |
| Profit before tax | 132 | 202 | 376 | 261 | 283 | 399 | -46 | 115 | 138 | -501 | 1.318 | 754 | 630 | 925 |
| Tax | 34 | 66 | 85 | 62 | 62 | 88 | -4 | 37 | 48 | -108 | 169 | 46 | 147 | 229 |
| Net profit | 98 | 136 | 291 | 199 | 220 | 311 | -42 | 79 | 90 | -393 | 1.149 | 708 | 483 | 696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 631 | 518 | 769 | 727 | 829 | 969 | 815 | 750 | 2.331 | 3.140 | 2.061 | 2.592 | 2.502 | 4.426 |
| Equity | — | 52 | 343 | 368 | 398 | 489 | 147 | 226 | -343 | -737 | -509 | 200 | 638 | 1.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 750 | 338 | 256 |
| Short-term debt | 742 | 516 | 407 | 338 | 431 | 480 | 668 | 493 | 2.674 | 3.877 | 2.569 | 1.624 | 1.491 | 2.751 |
| Total debt | 742 | 516 | 426 | 360 | 431 | 480 | 668 | 524 | 2.674 | 3.877 | 2.569 | 2.374 | 1.829 | 3.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2007 | — | — |
DB Management | Management | 2018 | — | — |
PW Management | Management | 2007 | — | — |
PB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILICI SØRENSEN - HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
DENNIS MOGENSEN RANDERS HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
EJENDOMSSELSKABET BILICI ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Dennis Bilici Sørensen | Management | 0 companies |
| Peter Werge | Management | 0 companies |
| Per Bilici Sørensen | Management | 0 companies |
| Dennis Frank Mogensen | Board of Directors | 0 companies |