| Revenue | DKK 15,9M | -12% |
| EBITDA | DKK 10,1M | -17% |
| Net profit | DKK 7,9M | -16% |
| Total assets | DKK 21,4M | -11% |
| Equity | DKK 14,8M | -9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.233 | 7.247 | 10.362 | 12.340 | 13.970 | 16.654 | 16.876 | 17.545 | 15.694 | 17.568 | 15.635 | 24.594 | 18.201 | 15.940 |
| Staff expenses | -3.037 | -4.162 | -4.842 | -5.546 | -5.498 | -5.890 | -6.517 | -5.981 | -5.777 | -5.757 | -5.858 | -6.384 | -6.084 | -5.885 |
| EBITDA | 1.171 | 3.085 | 5.520 | 6.715 | 8.472 | 10.738 | 10.359 | 11.555 | 9.917 | 11.805 | 9.777 | 18.210 | 12.116 | 10.055 |
| Depreciation & amort. | -81 | -78 | -201 | -245 | -316 | -373 | -180 | -195 | -200 | -199 | -232 | -233 | -294 | -211 |
| EBIT | 1.090 | 3.007 | 5.318 | 6.470 | 8.156 | 10.365 | 10.179 | 11.360 | 9.717 | 11.606 | 9.545 | 17.977 | 11.823 | 9.844 |
| Net financials | -150 | 865 | 1.981 | 211 | 227 | 242 | 246 | 331 | 293 | 29 | 305 | 342 | 203 | 235 |
| Profit before tax | 940 | 3.872 | 7.300 | 6.681 | 8.383 | 10.607 | 10.424 | 11.691 | 10.009 | 11.634 | 9.850 | 18.319 | 12.025 | 10.080 |
| Tax | 248 | 942 | 1.760 | 1.539 | 1.808 | 2.303 | 2.257 | 2.525 | 2.149 | 2.565 | 2.119 | 3.993 | 2.659 | 2.216 |
| Net profit | 693 | 2.931 | 5.539 | 5.142 | 6.575 | 8.304 | 8.168 | 9.166 | 7.860 | 9.069 | 7.731 | 14.326 | 9.366 | 7.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.730 | 12.422 | 13.547 | 17.240 | 20.449 | 21.323 | 20.818 | 22.754 | 24.780 | 22.345 | 18.761 | 27.104 | 24.014 | 21.358 |
| Equity | 1.609 | 2.540 | 5.079 | 10.221 | 11.796 | 14.100 | 14.268 | 15.935 | 15.795 | 16.864 | 14.594 | 20.920 | 16.286 | 14.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.121 | 9.882 | 8.439 | 6.982 | 8.624 | 7.223 | 6.542 | 6.611 | 8.984 | 5.481 | 4.166 | 6.184 | 7.708 | 6.507 |
| Total debt | 6.121 | 9.882 | 8.439 | 6.982 | 8.624 | 7.223 | 6.542 | 6.812 | 8.984 | 5.481 | 4.166 | 6.184 | 7.708 | 6.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2008 | — | — |
PÅ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Sønderup Harpsøe | Management | 0 companies |
| Paul Åke Thomas Magnusson | Management | 0 companies |
| Jette Pia Albjerg Harpsøe | Board of Directors | 0 companies |
| Carl Magnus Fabian Ekenstam | Chairman | 0 companies |
| Troels Heller Bjørn | Board of Directors | 0 companies |
| Henrik Holmelund Lillelund | Chairman | 0 companies |
| Mogens Lindal | Board of Directors | 0 companies |
| Kenth Roland Andersson | Board of Directors | 0 companies |