| Revenue | DKK 14,6M | +2% |
| EBITDA | DKK 2,7M | +114% |
| Net profit | DKK 1,8M | +178% |
| Total assets | DKK 12,2M | +23% |
| Equity | DKK 7,1M | +23% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.564 | 7.503 | 8.457 | 9.814 | 9.309 | 13.066 | 14.992 | 13.828 | 17.456 | 14.255 | 15.277 | 17.342 | 14.242 | 14.557 |
| Staff expenses | -7.122 | -7.250 | -7.973 | -9.593 | -9.954 | -11.820 | -13.624 | -12.298 | -13.250 | -13.094 | -13.037 | -12.673 | -12.945 | -11.840 |
| EBITDA | 1.450 | 252 | 505 | 221 | -1.513 | 1.246 | 1.369 | 1.530 | 4.191 | 1.162 | 2.239 | 4.631 | 1.270 | 2.717 |
| Depreciation & amort. | -102 | -194 | -226 | -213 | -261 | -258 | -224 | -241 | -288 | -301 | -328 | -375 | -340 | -339 |
| EBIT | 1.348 | 59 | 279 | 8 | -1.774 | 988 | 1.145 | 1.289 | 3.903 | 861 | 1.911 | 4.256 | 929 | 2.378 |
| Net financials | 38 | 32 | 27 | 33 | -21 | -33 | -37 | -49 | -84 | -52 | -49 | 11 | -54 | -10 |
| Profit before tax | 1.386 | 91 | 2.567 | 2.329 | -1.796 | 954 | 1.108 | 1.241 | 3.819 | 809 | 1.862 | 4.267 | 875 | 2.368 |
| Tax | 348 | 24 | 77 | 15 | -392 | 211 | 254 | 275 | 843 | 180 | 412 | 943 | 211 | 522 |
| Net profit | 1.039 | 67 | 2.490 | 2.314 | -1.403 | 743 | 854 | 966 | 2.977 | 629 | 1.450 | 3.324 | 664 | 1.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.809 | 5.202 | 6.355 | 8.274 | 7.011 | 8.219 | 11.988 | 10.560 | 14.172 | 10.250 | 12.974 | 13.241 | 9.950 | 12.200 |
| Equity | 2.864 | 2.931 | 3.161 | 3.187 | 1.784 | 2.527 | 3.381 | 4.347 | 7.024 | 6.253 | 7.303 | 6.627 | 5.791 | 7.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 1.115 | 0 | 0 | 0 | 29 | 29 |
| Short-term debt | 2.945 | 2.271 | 3.194 | 5.087 | 5.227 | 5.693 | 8.311 | 5.675 | 5.963 | 3.919 | 5.590 | 6.114 | 3.630 | 4.823 |
| Total debt | 2.945 | 2.271 | 3.194 | 5.087 | 5.227 | 5.693 | 8.311 | 6.061 | 7.078 | 3.919 | 5.590 | 6.114 | 3.659 | 4.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
IO | Board of Directors | 2009 | — | — |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØSTRØM HOLDING RANDERS ApS | Company | 50.0% | 50.0% | 2007 |
Vetter Holding 2016 ApS | Company | 25.0% | 25.0% | 2019 |
CC Holding 2019 ApS | Company | 15.0% | 15.0% | 2019 |
SØREN SØRENSEN CONSULTING ApS | Company | 15.0% | 15.0% | 2008 |
IB OTTE HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
A/S RANDERS MASKIN- AUTOMOBIL- OG TANDHJULSFABRIK HOLDING | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Søstrøm Hansen | Management | 0 companies |
| Søren Hindenburg Sørensen | Deputy Chairman | 0 companies |
| Søren Vetter Larsen | Board of Directors | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Brian Knudsen | Board of Directors | 0 companies |
| Ib Otte | Board of Directors | 0 companies |
| Stig Christian Gøte | Chairman | 0 companies |
| Per Nørret | Board of Directors | 0 companies |