| Revenue | DKK 9,9M | -6% |
| EBITDA | DKK 1,3M | -53% |
| Net profit | DKK 793K | -57% |
| Total assets | DKK 6,5M | +3% |
| Equity | DKK 3,2M | -9% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.303 | 3.876 | 4.022 | 4.705 | 4.662 | 5.031 | 5.325 | 4.880 | 6.003 | 6.144 | 6.778 | 8.195 | 10.520 | 9.920 |
| Staff expenses | -2.486 | -3.103 | -3.196 | -3.836 | -4.205 | -4.071 | -4.215 | -4.025 | -5.065 | -5.465 | -4.860 | -5.670 | -7.827 | -8.645 |
| EBITDA | 817 | 773 | 827 | 869 | 457 | 959 | 1.109 | 855 | 938 | 662 | 1.861 | 2.525 | 2.693 | 1.275 |
| Depreciation & amort. | 223 | -240 | -200 | -196 | -176 | -200 | -177 | -159 | -216 | -249 | -243 | -359 | -502 | -547 |
| EBIT | 594 | 532 | 627 | 673 | 281 | 759 | 932 | 696 | 722 | 413 | 1.618 | 2.165 | 2.191 | 728 |
| Net financials | -105 | -88 | -45 | -63 | -1 | 212 | -9 | 6 | -34 | -17 | 21 | 30 | 5 | 218 |
| Profit before tax | 489 | 444 | 582 | 610 | 280 | 971 | 922 | 701 | 688 | 396 | 1.639 | 2.195 | 2.196 | 946 |
| Tax | 122 | 114 | 141 | 143 | 61 | 164 | 204 | 155 | 151 | 87 | 359 | 482 | 373 | 154 |
| Net profit | 367 | 330 | 441 | 467 | 219 | 808 | 719 | 546 | 537 | 309 | 1.280 | 1.712 | 1.822 | 793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.329 | 2.362 | 3.841 | 3.602 | 3.458 | 3.677 | 3.744 | 4.410 | 4.373 | 3.899 | 4.499 | 6.376 | 6.245 | 6.457 |
| Equity | 641 | 871 | 1.312 | 1.779 | 1.998 | 2.028 | 2.147 | 1.693 | 1.230 | 1.109 | 2.289 | 3.102 | 3.554 | 3.247 |
| Long-term debt | 500 | 375 | 750 | 625 | 500 | 375 | 0 | 1 | 0 | 203 | 346 | 445 | 396 | 188 |
| Short-term debt | 1.188 | 1.115 | 1.779 | 1.198 | 960 | 1.249 | 1.559 | 2.667 | 3.081 | 2.514 | 1.777 | 2.705 | 2.194 | 2.956 |
| Total debt | 1.688 | 1.490 | 2.529 | 1.823 | 1.460 | 1.624 | 1.559 | 2.668 | 3.081 | 2.716 | 2.123 | 3.151 | 2.590 | 3.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACKHAUSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
J. B. Christiansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
S. K. Christensen Holding ApS | Company | 10.0% | 10.0% | 2020 |
NVD.Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Backhausen | Management | 0 companies |
| Mogens Kammer Pedersen | Board of Directors | 0 companies |
| Jacob Bang Christiansen | Board of Directors | 0 companies |
| Nico Van Daele | Board of Directors | 0 companies |
| Henrik Søren Backhausen | Board of Directors | 0 companies |
| Jannie Ringgren Backhausen | Chairman | 0 companies |
| Jesper Sonny Backhausen | Board of Directors | 0 companies |
| Simon Kjelgaard Christensen | Board of Directors | 0 companies |