| Revenue | DKK 10,7M | +20% |
| EBITDA | DKK 4,6M | +34% |
| Net profit | DKK 3,1M | +35% |
| Total assets | DKK 14,8M | -2% |
| Equity | DKK 5,1M | +18% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.365 | 1.299 | 1.881 | 2.604 | 3.439 | 4.452 | 5.184 | 4.704 | 5.462 | 6.264 | 8.586 | 6.175 | 8.917 | 10.700 |
| Staff expenses | -431 | -485 | -893 | -1.490 | -2.076 | -3.296 | -3.685 | -3.299 | -4.075 | -4.121 | -3.615 | -4.601 | -5.462 | -6.054 |
| EBITDA | 582 | 814 | 988 | 1.114 | 1.363 | 1.156 | 1.499 | 1.404 | 1.387 | 2.486 | 5.348 | 1.574 | 3.455 | 4.646 |
| Depreciation & amort. | -35 | -3 | -6 | -5 | -17 | -37 | -47 | -40 | -39 | 171 | 189 | -58 | -101 | -159 |
| EBIT | 548 | 811 | 982 | 1.109 | 1.347 | 1.119 | 1.451 | 1.364 | 1.347 | 2.315 | 5.159 | 1.516 | 3.354 | 4.487 |
| Net financials | -1 | -5 | -20 | -18 | -277 | -157 | -217 | -331 | -204 | -471 | -878 | -688 | -411 | -497 |
| Profit before tax | 547 | 806 | 962 | 1.091 | 1.070 | 963 | 1.246 | 1.033 | 1.143 | 1.843 | 4.281 | 828 | 2.943 | 3.990 |
| Tax | 138 | 218 | 238 | 241 | 263 | 213 | 288 | 235 | 257 | 411 | 942 | 187 | 661 | 900 |
| Net profit | 408 | 588 | 724 | 850 | 807 | 749 | 958 | 798 | 887 | 1.433 | 3.339 | 641 | 2.282 | 3.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 922 | 1.820 | 3.646 | 4.656 | 5.042 | 6.005 | 5.297 | 5.424 | 5.943 | 8.463 | 10.661 | 13.590 | 15.180 | 14.819 |
| Equity | 442 | 831 | 1.555 | 2.205 | 2.961 | 3.560 | 3.518 | 3.316 | 2.702 | 3.135 | 4.974 | 2.614 | 4.296 | 5.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 239 | 211 | 290 | 238 | 267 | 393 | 954 | 205 | 673 | 910 |
| Short-term debt | 479 | 989 | 2.092 | 2.452 | 1.843 | 2.232 | 1.488 | 1.870 | 2.974 | 4.912 | 4.721 | 10.762 | 10.162 | 8.714 |
| Total debt | 479 | 989 | 2.092 | 2.452 | 2.082 | 2.443 | 1.779 | 2.109 | 3.241 | 5.304 | 5.675 | 10.967 | 10.835 | 9.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANEKLINK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Svaneklink | Management | 0 companies |
| Ole Feder Madsen | Board of Directors | 0 companies |
| Lars Duus Madsen | Board of Directors | 0 companies |