| Revenue | DKK 16,3M | +0% |
| EBITDA | DKK 354K | +53% |
| Net profit | DKK 147K | +1120% |
| Total assets | DKK 3,3M | -3% |
| Equity | DKK -136K | +52% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.612 | 15.722 | 14.946 | 14.372 | 12.995 | 12.098 | 12.493 | 14.375 | 15.071 | 16.496 | 16.400 | 16.261 | 16.279 |
| Staff expenses | -1.559 | -1.912 | -2.058 | -2.070 | -1.745 | -1.784 | -1.757 | -2.018 | -2.065 | -2.198 | -2.652 | -2.779 | -2.767 |
| EBITDA | 68 | -320 | -1.122 | 0 | 276 | 187 | 203 | 352 | 278 | 465 | 326 | 232 | 354 |
| Depreciation & amort. | -72 | -49 | -51 | -51 | -37 | -30 | -25 | -87 | -79 | -76 | -70 | -76 | -48 |
| EBIT | -4 | -369 | -1.173 | -51 | 239 | 157 | 178 | 265 | 199 | 389 | 255 | 155 | 306 |
| Net financials | -118 | -100 | -122 | -89 | -144 | -92 | -76 | -131 | -96 | -98 | -123 | -140 | -126 |
| Profit before tax | -121 | -469 | -1.295 | -139 | 95 | 65 | 103 | 134 | 102 | 291 | 132 | 15 | 180 |
| Tax | -7 | -136 | 136 | -40 | -115 | -0 | -35 | -0 | -0 | -67 | 29 | 3 | 33 |
| Net profit | -114 | -332 | -1.431 | -99 | 210 | 65 | 138 | 134 | 102 | 358 | 103 | 12 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.784 | 3.558 | 2.714 | 2.723 | 2.522 | 2.111 | 2.758 | 3.186 | 3.251 | 3.501 | 3.552 | 3.369 | 3.262 |
| Equity | 56 | 124 | -1.307 | -1.406 | -1.196 | -1.131 | -993 | -859 | -757 | -399 | -295 | -283 | -136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 137 | 137 | 137 | 137 | 157 |
| Short-term debt | 2.728 | 3.434 | 4.021 | 4.129 | 3.718 | 3.242 | 3.752 | 3.948 | 3.870 | 3.763 | 3.710 | 3.515 | 3.241 |
| Total debt | 2.728 | 3.434 | 4.021 | 4.129 | 3.718 | 3.242 | 3.752 | 4.045 | 4.008 | 3.900 | 3.847 | 3.653 | 3.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2007 | — | — |
SD Management | Management | 2010 | — | — |
AD Founder | Founder | 2007 | — | — |
SL Audit | Audit | 2011 | — | — |
OB Audit | Audit | 2019 | — | — |
LB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
BORNGROS MARKETING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dick-Nielsen | Management | 0 companies |
| Sander Dick-Nielsen | Management | 0 companies |
| Anita Dick-Nielsen | Founder | 0 companies |
| Svend-Erik Larsen | Audit | 0 companies |
| Ole Bonderup | Audit | 0 companies |
| Lis Borring | Management | 0 companies |
| Erik Esberg Johansen | Board of Directors | 0 companies |