| Revenue | DKK 6,2M | +1% |
| EBITDA | DKK 547K | +110% |
| Net profit | DKK 182K | +554% |
| Total assets | DKK 10,5M | +5% |
| Equity | DKK 2M | +10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.758 | 5.899 | 3.585 | 4.351 | 4.284 | 4.521 | 4.584 | 4.615 | 5.437 | 5.260 | 5.631 | 6.176 | 6.201 | 6.241 |
| Staff expenses | -3.466 | -3.165 | -3.176 | -3.831 | -4.297 | -4.527 | -4.493 | -4.506 | -5.156 | -5.199 | -5.491 | -5.850 | -5.940 | -5.695 |
| EBITDA | 292 | 381 | 410 | 520 | -14 | 94 | 91 | 109 | 282 | 60 | 140 | 326 | 261 | 547 |
| Depreciation & amort. | -134 | -212 | -229 | -228 | -1 | 50 | -65 | -112 | -241 | -127 | -211 | -253 | -252 | -254 |
| EBIT | 157 | 169 | 181 | 292 | -15 | 44 | 26 | -3 | 41 | -66 | -71 | 73 | 9 | 293 |
| Net financials | 101 | 74 | 71 | -40 | 41 | 56 | 38 | 70 | 60 | 112 | 181 | 8 | 41 | -38 |
| Profit before tax | 259 | 243 | 251 | 252 | 26 | 100 | 64 | 67 | 101 | 46 | 110 | 80 | 50 | 255 |
| Tax | 70 | 73 | 58 | 71 | 13 | 32 | 35 | 38 | 26 | 16 | 33 | 28 | 22 | 73 |
| Net profit | 189 | 169 | 193 | 180 | 13 | 68 | 29 | 29 | 75 | 30 | 77 | 52 | 28 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.484 | 4.704 | 5.106 | 5.460 | 5.796 | 7.271 | 6.783 | 10.362 | 10.086 | 13.132 | 11.671 | 9.984 | 9.963 | 10.452 |
| Equity | 900 | 1.069 | 1.263 | 1.443 | 1.457 | 1.524 | 1.553 | 1.583 | 1.658 | 1.688 | 1.765 | 1.817 | 1.845 | 2.027 |
| Long-term debt | 0 | 73 | 37 | 0 | 0 | 0 | 0 | 4.560 | 4.794 | 4.883 | 5.074 | 4.893 | 4.825 | 4.658 |
| Short-term debt | 1.511 | 3.475 | 3.727 | 3.947 | 4.258 | 5.629 | 5.099 | 4.115 | 3.579 | 6.490 | 4.810 | 3.274 | 3.293 | 3.765 |
| Total debt | 1.511 | 3.549 | 3.764 | 3.947 | 4.258 | 5.629 | 5.099 | 8.675 | 8.373 | 11.373 | 9.883 | 8.167 | 8.118 | 8.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Sanne Borregaard | Management | 0 companies |
| Niels Stie Kaalund | Chairman | 0 companies |
| René Neesgaard | Board of Directors | 0 companies |
| Bjarne Pedersen | Board of Directors | 0 companies |
| Maria Høj Pedersen | Board of Directors | 0 companies |
| Eddy Møller Christensen | Board of Directors | 0 companies |
| Lars Steen Nielsen | Deputy Chairman | 0 companies |
| Erwin Kronborg Tøt | Board of Directors | 0 companies |