| Revenue | DKK 9,7M | +75% |
| EBITDA | DKK 681K | -35% |
| Net profit | DKK 296K | -42% |
| Total assets | DKK 6,3M | +0% |
| Equity | DKK 3,1M | +0% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.781 | 3.823 | 2.981 | 5.534 | 9.662 |
| Staff expenses | -1.522 | -1.712 | -2.112 | -4.488 | -8.981 |
| EBITDA | 1.259 | 2.111 | 869 | 1.040 | 681 |
| Depreciation & amort. | -784 | -529 | -447 | -417 | -339 |
| EBIT | 475 | 1.582 | 422 | 622 | 342 |
| Net financials | -121 | -35 | 12 | 29 | 44 |
| Profit before tax | 354 | 1.547 | 434 | 652 | 386 |
| Tax | 126 | 343 | 96 | 145 | 89 |
| Net profit | 228 | 1.204 | 338 | 507 | 296 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.948 | 4.526 | 4.593 | 6.298 | 6.267 |
| Equity | 1.962 | 3.165 | 2.903 | 3.110 | 3.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.986 | 1.331 | 1.672 | 3.188 | 3.160 |
| Total debt | 1.986 | 1.331 | 1.672 | 3.188 | 3.160 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BD Management | Management | 2019 |
| Former (1) | ||
TE Management | Management | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Braneslava Dan | Management | 0 companies |
| Torben Engmark | Management | 0 companies |
| Søren Per Jensen | Board of Directors | 0 companies |
| Claus Dyhr | Board of Directors | 0 companies |
| Lazar Dan | Board of Directors | 0 companies |
| Anne Marie Engmark | Board of Directors | 0 companies |
| Nielu Dan Jon | Board of Directors | 0 companies |