| Revenue | DKK 57,2M | -3% |
| EBITDA | DKK 19,2M | +4% |
| Net profit | DKK 13,6M | +4% |
| Total assets | DKK 49,3M | +8% |
| Equity | DKK 29,9M | +12% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.131 | 8.303 | 13.571 | 15.894 | 14.067 | 12.481 | 15.880 | 16.259 | 31.149 | 30.095 | 34.852 | 50.680 | 59.073 | 57.189 |
| Staff expenses | -7.492 | -7.020 | -9.063 | -11.218 | -10.614 | -11.859 | -14.953 | -14.127 | -18.349 | -21.101 | -24.310 | -33.651 | -40.581 | -37.955 |
| EBITDA | 2.638 | 1.283 | 4.508 | 4.676 | 3.452 | 621 | 928 | 2.133 | 12.800 | 8.994 | 10.542 | 17.029 | 18.492 | 19.234 |
| Depreciation & amort. | -415 | -523 | -417 | -392 | -89 | -204 | -187 | -389 | -530 | -730 | -701 | -999 | -1.259 | -1.607 |
| EBIT | 2.223 | 760 | 4.092 | 4.284 | 3.364 | 418 | 740 | 1.743 | 12.270 | 8.264 | 9.841 | 16.031 | 17.233 | 17.628 |
| Net financials | -256 | -179 | -164 | -164 | -17 | -47 | 85 | -218 | -232 | -184 | -327 | -289 | -325 | -172 |
| Profit before tax | 1.967 | 581 | 3.928 | 4.120 | 3.346 | 371 | 825 | 1.525 | 12.038 | 8.080 | 9.514 | 15.742 | 16.908 | 17.456 |
| Tax | 401 | 136 | 888 | 905 | 745 | 83 | 182 | 338 | 2.665 | 1.779 | 2.106 | 3.545 | 3.758 | 3.844 |
| Net profit | 1.566 | 446 | 3.040 | 3.216 | 2.602 | 288 | 643 | 1.187 | 9.373 | 6.302 | 7.408 | 12.197 | 13.150 | 13.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.334 | 8.887 | 14.169 | 10.887 | 17.539 | 15.588 | 14.250 | 16.583 | 25.607 | 28.668 | 32.979 | 43.529 | 45.619 | 49.290 |
| Equity | 4.931 | 5.377 | 5.417 | 5.000 | 7.602 | 7.890 | 6.028 | 7.215 | 13.589 | 14.690 | 13.408 | 19.705 | 26.755 | 29.867 |
| Long-term debt | 883 | 1.458 | 62 | 0 | 0 | 483 | 868 | 771 | 2.928 | 1.461 | 1.371 | 2.317 | 2.022 | 2.256 |
| Short-term debt | 3.063 | 1.549 | 8.239 | 5.302 | 9.655 | 6.982 | 7.038 | 8.365 | 7.749 | 11.322 | 16.758 | 21.039 | 16.148 | 16.537 |
| Total debt | 3.945 | 3.007 | 8.301 | 5.302 | 9.655 | 7.465 | 7.906 | 9.136 | 10.677 | 12.782 | 18.129 | 23.356 | 18.170 | 18.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2019 | — | — |
LN Management | Management | 2007 | — | — |
ST Management | Management | 2020 | — | — |
TF Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMI Group Danmark ApS | Company | 66.7% | 66.7% | 2022 |
J. Schwartz Holding ApS | Company | 10.0% | 10.0% | 2018 |
Kenneth Hansen Holding ApS | Company | 10.0% | 10.0% | 2022 |
Tagge Holding ApS | Company | 10.0% | 10.0% | 2020 |
LT Investment ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nis Kjær | Management | 0 companies |
| Lene Nim Frandsen | Management | 0 companies |
| Søren Tagge | Management | 0 companies |
| Tommy Frandsen | Founder | 0 companies |
| Kenneth Skov Hansen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jimmi Ankersø Schwartz | Board of Directors | 0 companies |
| Klavs Eske Hansen | Chairman | 0 companies |
| Lars Boes Jørgensen | Board of Directors | 0 companies |
| Kim Henriksen | Board of Directors | 0 companies |
| Jørgen Nørgaard Øster | Board of Directors | 0 companies |
| Anne Løvenkjær Röder | Board of Directors | 0 companies |
| Jørgen Middelhede Erichsen | Board of Directors | 0 companies |