| Revenue | DKK 38,2M | +31% |
| EBITDA | DKK 4,4M | -11% |
| Net profit | DKK 1M | -54% |
| Total assets | DKK 24,9M | +12% |
| Equity | DKK 9,7M | -10% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.213 | 5.967 | 7.275 | 7.172 | 7.956 | 10.141 | 10.873 | 15.117 | 18.244 | 20.632 | 23.260 | 25.119 | 29.125 | 38.215 |
| Staff expenses | -12.458 | -6.495 | -6.870 | -7.198 | -7.698 | -9.211 | -9.143 | -12.727 | -14.698 | -17.295 | -19.240 | -21.211 | -24.148 | -33.787 |
| EBITDA | 752 | -527 | 405 | -26 | 258 | 930 | 1.730 | 2.390 | 3.546 | 3.337 | 4.020 | 3.908 | 4.977 | 4.428 |
| Depreciation & amort. | -1.417 | -1.290 | -405 | -82 | -143 | -748 | -124 | -1.273 | -1.257 | -1.658 | -1.593 | -1.979 | -1.980 | -2.296 |
| EBIT | -665 | -1.817 | -0 | -108 | 115 | 182 | 1.606 | 1.117 | 2.289 | 1.679 | 2.428 | 1.929 | 2.997 | 2.132 |
| Net financials | 62 | 24 | 62 | 44 | 61 | 125 | -18 | -151 | -702 | -200 | -177 | -122 | -106 | -161 |
| Profit before tax | -304 | -977 | 62 | -38 | 177 | 307 | 1.587 | 966 | 1.587 | 1.479 | 2.251 | 1.807 | 2.891 | 1.970 |
| Tax | 150 | 408 | 52 | 13 | 37 | 68 | 187 | 417 | 657 | 610 | 790 | 556 | 627 | 927 |
| Net profit | -454 | -1.385 | 10 | -51 | 140 | 239 | 1.401 | 549 | 930 | 869 | 1.461 | 1.252 | 2.263 | 1.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.142 | 4.316 | 4.694 | 5.008 | 5.108 | 10.353 | 3.739 | 15.923 | 18.199 | 19.175 | 18.662 | 18.044 | 22.218 | 24.875 |
| Equity | 4.983 | 3.502 | 3.439 | 3.387 | 3.527 | 3.670 | 2.323 | 2.398 | 2.888 | 7.239 | 8.199 | 8.951 | 10.714 | 9.658 |
| Long-term debt | 0 | 0 | 0 | 249 | 0 | 3.857 | 0 | 266 | 150 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.014 | 814 | 1.256 | 1.372 | 1.580 | 2.826 | 1.415 | 13.259 | 14.989 | 11.697 | 10.057 | 8.732 | 11.122 | 14.579 |
| Total debt | 1.014 | 814 | 1.256 | 1.621 | 1.580 | 6.683 | 1.415 | 13.525 | 15.139 | 11.697 | 10.057 | 8.732 | 11.122 | 14.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Founder | Founder | 2009 | — | — |
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNTKES HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
C BASTRUP HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
BMA1 HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
SPRAY AWAY A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Andersen | Founder | 0 companies |
| Claus Bastrup | Management | 0 companies |
| Merete Andersen | Chairman | 0 companies |
| Birger Kuntkes | Chairman | 0 companies |
| Børge Bundgaard | Board of Directors | 0 companies |
| Annette Kuntkes | Board of Directors | 0 companies |
| Jørgen Christian Iversen | Board of Directors | 0 companies |