| Revenue | DKK 61,3M | +12% |
| EBITDA | DKK 27M | +12% |
| Net profit | DKK 8,9M | -18% |
| Total assets | DKK 164,6M | +16% |
| Equity | DKK 42,1M | +85% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.308 | 10.362 | 19.681 | 16.940 | 25.353 | 16.968 | 18.473 | 20.171 | 24.053 | 15.620 | 31.273 | 18.719 | 54.597 | 61.341 |
| Staff expenses | -7.442 | -7.627 | -12.497 | -12.612 | -15.267 | -14.431 | -16.604 | -12.260 | -12.233 | -12.958 | -17.084 | -18.773 | -30.557 | -34.304 |
| EBITDA | -134 | 2.736 | 7.184 | 4.328 | 10.086 | 2.538 | 1.585 | 7.911 | 11.819 | 2.662 | 13.440 | -7.349 | 24.041 | 27.036 |
| Depreciation & amort. | 501 | 1.458 | 1.954 | 2.389 | 4.238 | -4.581 | -5.755 | -4.139 | -3.875 | -2.958 | -2.559 | -3.777 | -7.228 | -9.112 |
| EBIT | -635 | 1.278 | 5.230 | 1.939 | 5.848 | -2.043 | -4.170 | 3.772 | 7.944 | -296 | 10.881 | -11.125 | 16.813 | 17.924 |
| Net financials | -975 | -1.222 | -1.139 | -1.207 | -1.713 | -1.876 | -2.319 | -1.323 | -1.011 | -1.012 | -1.407 | -1.679 | -2.872 | -6.533 |
| Profit before tax | -1.611 | 56 | 4.091 | 732 | 4.135 | -3.919 | -6.489 | 2.448 | 6.933 | -1.308 | 9.473 | -12.804 | 13.941 | 11.391 |
| Tax | -171 | -192 | 983 | 70 | 768 | -860 | -1.408 | 541 | 1.527 | -277 | 2.085 | -2.815 | 3.071 | 2.513 |
| Net profit | -1.439 | 248 | 3.108 | 662 | 3.367 | -3.059 | -5.080 | 1.907 | 5.407 | -1.031 | 7.389 | -9.989 | 10.870 | 8.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.663 | 28.008 | 37.701 | 38.296 | 58.260 | 56.771 | 49.111 | 46.857 | 54.655 | 55.484 | 63.927 | 81.081 | 142.463 | 164.602 |
| Equity | 4.577 | 4.825 | 7.933 | 8.594 | 11.961 | 8.902 | 3.822 | 10.058 | 15.465 | 14.434 | 21.822 | 11.833 | 22.703 | 42.066 |
| Long-term debt | 12.570 | 13.268 | 21.851 | 20.659 | 36.091 | 33.017 | 25.373 | 17.646 | 13.506 | 9.325 | 10.563 | 16.111 | 25.094 | 66.203 |
| Short-term debt | 5.789 | 8.381 | 5.399 | 6.455 | 6.852 | 12.356 | 18.280 | 16.975 | 21.980 | 28.297 | 26.029 | 50.440 | 88.898 | 43.069 |
| Total debt | 18.359 | 21.648 | 27.251 | 27.114 | 42.943 | 45.374 | 43.654 | 34.621 | 35.486 | 37.623 | 36.593 | 66.550 | 113.992 | 109.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2008 | — | — |
SA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK BJERGNING OG BUGSERING HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Witthöfft Jørgensen | Management | 0 companies |
| Stefan Andreasen | Management | 0 companies |
| Ove Carsten Eriksen | Board of Directors | 0 companies |
| Thorsten Henrik Jalk | Board of Directors | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |
| Birgitte Abildgaard Mortensen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |