| Revenue | DKK 28M | +16% |
| EBITDA | DKK 13M | +24% |
| Net profit | DKK 6,2M | +85% |
| Total assets | DKK 37,4M | +36% |
| Equity | DKK 13,8M | +55% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.974 | 2.859 | 4.737 | 5.112 | 9.231 | 12.394 | 16.337 | 19.876 | 21.780 | 24.116 | 28.013 |
| Staff expenses | -1.354 | -1.529 | -2.434 | -2.647 | -4.873 | -6.432 | -9.496 | -11.919 | -12.224 | -13.628 | -15.025 |
| EBITDA | 1.621 | 1.329 | 2.303 | 2.465 | 4.358 | 5.963 | 6.841 | 7.957 | 9.557 | 10.488 | 12.988 |
| Depreciation & amort. | -878 | -1.144 | -1.169 | -1.366 | -1.760 | -2.723 | -3.334 | -4.997 | -5.943 | -6.484 | -4.968 |
| EBIT | 743 | 186 | 1.134 | 1.099 | 2.599 | 3.239 | 3.507 | 2.960 | 3.614 | 4.004 | 8.019 |
| Net financials | -7 | -2 | -2 | -8 | -1 | -13 | -16 | -23 | -673 | -145 | -120 |
| Profit before tax | 736 | 183 | 1.132 | 1.091 | 2.598 | 3.226 | 3.491 | 2.937 | 2.940 | 3.859 | 7.899 |
| Tax | 188 | 41 | 287 | 223 | 582 | 736 | 781 | 927 | 297 | 536 | 1.749 |
| Net profit | 548 | 142 | 845 | 868 | 2.016 | 2.491 | 2.710 | 2.009 | 2.643 | 3.322 | 6.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.870 | 2.636 | 4.742 | 4.082 | 6.332 | 10.193 | 14.139 | 19.713 | 24.304 | 27.452 | 37.367 |
| Equity | 1.547 | 1.539 | 2.385 | 2.052 | 3.319 | 4.809 | 5.520 | 4.919 | 7.562 | 8.885 | 13.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 1.127 | 1.139 | 1.139 |
| Short-term debt | 911 | 699 | 1.968 | 1.571 | 2.205 | 4.266 | 7.052 | 12.277 | 13.552 | 15.667 | 20.643 |
| Total debt | 911 | 699 | 1.968 | 1.571 | 2.205 | 4.266 | 7.052 | 12.710 | 14.679 | 16.806 | 21.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2015 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2022 |
STATUS HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Rene Mortensen | Management | 0 companies |
| Aleksander Bjaaland | Chief Executive Officer | 0 companies |
| Michael Kondrup Pedersen | Management | 0 companies |
| Nicolaj Nørgaard Peulicke | Board of Directors | 0 companies |
| Nicklas Saabye Mortensen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jacob Bindesbøl Jacobsen | Chairman | 0 companies |
| Morten Knoth Knudsen | Chairman | 0 companies |
| Erik Kyed Vinkel | Board of Directors | 0 companies |
| Mikkel Bardram | Chairman | 0 companies |