| Revenue | DKK 44,4M | +27% |
| EBITDA | DKK 29,8M | +33% |
| Net profit | DKK 21,4M | +37% |
| Total assets | DKK 92,3M | +14% |
| Equity | DKK 78,9M | +26% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.579 | 21.222 | 52.562 | 35.038 | 44.356 |
| Staff expenses | -9.468 | -8.901 | -11.949 | -12.503 | -14.554 |
| EBITDA | 10.056 | 12.321 | 40.568 | 22.488 | 29.802 |
| Depreciation & amort. | -1.503 | -983 | -1.733 | -3.265 | -3.518 |
| EBIT | 8.552 | 11.337 | 38.835 | 19.223 | 26.284 |
| Net financials | 15 | 155 | 592 | 854 | 1.131 |
| Profit before tax | 8.567 | 11.493 | 39.427 | 20.077 | 27.415 |
| Tax | 1.889 | 2.533 | 8.642 | 4.417 | 6.033 |
| Net profit | 6.678 | 8.960 | 30.785 | 15.660 | 21.382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.416 | 40.796 | 80.654 | 80.926 | 92.309 |
| Equity | 20.749 | 23.709 | 48.879 | 62.538 | 78.920 |
| Long-term debt | 941 | 1.472 | 1.160 | 1.045 | 2.064 |
| Short-term debt | 8.606 | 13.371 | 28.140 | 14.663 | 8.109 |
| Total debt | 9.546 | 14.843 | 29.300 | 15.708 | 10.173 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BL Management | Management | 2024 |
NV Founder | Founder | 2009 |
| Former (1) | ||
HH Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Henneberg | Management | 0 companies |
| Brian Lykkebo Nielsen | Management | 0 companies |
| Niels Vejrup Pedersen | Founder | 0 companies |
| Jørgen Kristian Hedeager Nielsen | Board of Directors | 0 companies |
| Torben Vejrup Pedersen | Chairman | 0 companies |