| Revenue | DKK 53,4M | +12% |
| EBITDA | DKK -1,1M | -3% |
| Net profit | DKK -3,5M | +3% |
| Total assets | DKK 50,9M | +165% |
| Equity | DKK -267K | +99% |
| Employees | 174 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.144 | 27.214 | 17.999 | 17.026 | 19.359 | 17.599 | 35.989 | 56.711 | 36.409 | 58.168 | 41.571 | 32.411 | 47.596 | 53.447 |
| Staff expenses | -22.249 | -21.236 | -20.419 | -19.264 | -17.942 | -22.663 | -32.092 | -39.770 | -41.521 | -47.667 | -45.044 | -45.468 | -48.591 | -54.491 |
| EBITDA | 1.145 | -1.699 | -2.119 | -10.115 | -10.212 | -5.064 | 3.897 | 16.941 | -5.112 | 10.501 | -3.473 | -13.057 | -1.077 | -1.114 |
| Depreciation & amort. | -1.381 | -1.133 | -1.192 | -913 | -538 | -1.381 | -2.301 | -5.624 | -2.664 | -2.727 | -3.603 | -3.342 | -3.354 | -3.334 |
| EBIT | -236 | -2.832 | -3.311 | -11.028 | -10.750 | -6.445 | 1.596 | 11.317 | -7.776 | 7.774 | -7.076 | -16.399 | -4.431 | -4.448 |
| Net financials | -137 | -231 | -1.216 | -398 | 3.734 | -2 | -97 | 203 | 320 | 226 | 275 | 267 | 456 | 571 |
| Profit before tax | -374 | -3.064 | -4.527 | -11.426 | -7.016 | -6.447 | 1.499 | 11.520 | -7.456 | 8.000 | -6.801 | -16.132 | -3.975 | -3.877 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 210 | -141 | -192 | -181 | -456 | -310 | -340 |
| Net profit | -374 | -3.064 | -4.527 | -11.426 | -7.016 | -6.447 | 1.499 | 11.310 | -7.315 | 8.192 | -6.620 | -15.676 | -3.665 | -3.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.709 | 10.427 | 9.371 | 5.917 | 8.653 | 11.225 | 14.876 | 30.987 | 20.151 | 52.754 | 35.937 | 20.164 | 19.227 | 50.918 |
| Equity | 6.016 | -8.167 | -12.694 | -24.074 | -8.836 | -14.383 | -10.207 | 1.104 | -5.891 | 6.026 | -595 | -16.271 | -19.936 | -267 |
| Long-term debt | 15.693 | 1.840 | 1.163 | 0 | 9.340 | 17.871 | 13.979 | 11.029 | 13.304 | 22.569 | 13.083 | 23.912 | 27.482 | 31.383 |
| Short-term debt | 0 | 16.754 | 20.902 | 29.991 | 8.149 | 7.737 | 11.104 | 18.854 | 12.738 | 24.159 | 23.449 | 12.523 | 11.681 | 19.802 |
| Total debt | 15.693 | 18.594 | 22.065 | 29.991 | 17.489 | 25.608 | 25.083 | 29.883 | 26.042 | 46.728 | 36.532 | 36.435 | 39.163 | 51.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2007 | — | — |
HL Management | Management | 2007 | — | — |
HN Management | Management | 2016 | — | — |
PO Management | Management | 2014 | — | — |
KS Management | Management | 2012 | — | — |
MH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
GE | Board of Directors | 2025 | — | — |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS ESKILDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
BAGGER-SØRENSEN & CO. A/S | Company | 15.0% | 15.0% | 2025 |
HGM Invest ApS | Company | 10.0% | 10.0% | 2025 |
PREBSI INVEST ApS | Company | 10.0% | 10.0% | 2025 |
ALJA INVEST ApS | Company | 5.0% | 5.0% | 2025 |
SOLE HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kristensen | Management | 0 companies |
| Hans Lauge Petersen | Management | 0 companies |
| Henrik Normann Tønder | Management | 0 companies |
| Per Olesen | Management | 0 companies |
| Kim Sander Brink | Management | 0 companies |
| Mikkel Hemmersam | Management | 0 companies |
| Knud Erik Engedal | Board of Directors | 0 companies |
| Søren Pagh Pedersen | Board of Directors | 0 companies |
| Dorthe Bjerre | Board of Directors | 0 companies |
| Klaus Skov Eskildsen | Deputy Chairman | 0 companies |
| Ole Østergaard | Board of Directors | 0 companies |
| Jesper Bech Sørensen | Board of Directors | 0 companies |
| Peter Ladegaard Jensen | Board of Directors | 0 companies |
| Niels Tage Schmidt | Deputy Chairman | 0 companies |
| Bent Jensen Krogh | Board of Directors | 0 companies |
| Gert Eg | Board of Directors | 0 companies |
| Tina Pedersen | Board of Directors | 0 companies |
| Ole Bjerg | Chairman | 0 companies |
| Flemming Jensen | Chairman | 0 companies |
| Conny Harald Dalsgaard Laursen | Board of Directors | 0 companies |
| Ulrik le Fevre | Board of Directors | 0 companies |
| Jin Chang | Board of Directors | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Tage Pedersen | Chairman | 0 companies |
| Steen Christensen Stærk | Deputy Chairman | 0 companies |
| Andrei Zolotko | Chairman | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Henrik Henriksen | Board of Directors | 0 companies |
| Kaj Kohave | Board of Directors | 0 companies |
| Preben Holst Nielsen | Board of Directors | 0 companies |
| Magnus Althof Aarup Svendsen | Board of Directors | 0 companies |
| Jens Nygaard Olesen | Board of Directors | 0 companies |
| Lars Jensen | Deputy Chairman | 0 companies |
| Mogens Poul Zinck | Chairman | 0 companies |
| Lars Kjeldsen | Board of Directors | 0 companies |
| Mogens Christian Svendsen | Board of Directors | 0 companies |
| Jens Henrik Hessellund Eskildsen | Board of Directors | 0 companies |
| Michael Thornemann Grundholm | Board of Directors | 0 companies |
| Ove Bjørn Eichler | Board of Directors | 0 companies |