| Revenue | DKK 166,1M | -11% |
| EBITDA | DKK 7,8M | -5% |
| Net profit | DKK 979K | -68% |
| Total assets | DKK 221,1M | -5% |
| Equity | DKK 67,9M | +1% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.390 | 228.674 | 259.528 | 286.793 | 333.135 | 268.837 | 284.453 | 218.074 | 215.591 | 209.822 | 187.658 | 166.142 |
| Staff expenses | -11.234 | -11.814 | -15.996 | -10.085 | -10.286 | -4.881 | -5.929 | -6.504 | -5.779 | -5.451 | -5.045 | -4.044 |
| EBITDA | 12.560 | 7.501 | 5.844 | 10.498 | 12.067 | 10.373 | 12.248 | 11.460 | 8.067 | 8.421 | 8.245 | 7.800 |
| Depreciation & amort. | 4.699 | -4.401 | -5.836 | -173 | -115 | -614 | -2.008 | -3.610 | -1.555 | -2.083 | -2.578 | -2.781 |
| EBIT | 7.861 | 3.100 | 8 | 10.325 | 11.952 | 9.759 | 10.240 | 7.850 | 6.512 | 6.338 | 5.667 | 5.019 |
| Net financials | -1.752 | -43 | -1.715 | -3.955 | -5.487 | -1.324 | -615 | -5.137 | 1.824 | -507 | -1.864 | -3.914 |
| Profit before tax | 6.109 | 3.046 | 11.118 | 6.273 | 6.403 | 8.435 | 9.625 | 2.713 | 8.336 | 5.831 | 3.803 | 1.105 |
| Tax | 1.477 | 778 | 2.685 | 1.388 | 1.236 | 1.746 | 1.949 | 461 | 1.730 | 996 | 776 | 126 |
| Net profit | 4.632 | 2.268 | 8.433 | 4.885 | 5.167 | 6.689 | 7.676 | 2.252 | 6.606 | 4.835 | 3.027 | 979 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148.718 | 143.830 | 130.534 | 149.729 | 206.902 | 211.206 | 227.058 | 220.186 | 236.527 | 222.345 | 231.881 | 221.091 |
| Equity | 15.133 | 17.401 | 25.835 | 30.719 | 35.888 | 42.568 | 50.244 | 52.483 | 59.087 | 63.922 | 66.961 | 67.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132.604 | 125.622 | 101.199 | 118.868 | 170.895 | 167.715 | 175.758 | 167.021 | 176.653 | 157.527 | 164.378 | 152.632 |
| Total debt | 132.604 | 125.622 | 101.199 | 118.868 | 170.895 | 167.715 | 175.922 | 167.021 | 176.653 | 157.527 | 164.378 | 152.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2019 | — | — |
MW Management | Management | 2019 | — | — |
RG Management | Management | 2009 | — | — |
LS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERING GROUP ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Waller | Management | 0 companies |
| Michael Witt Johansen | Management | 0 companies |
| René Gross Kærskov | Management | 0 companies |
| Lars Skjønnemann | Management | 0 companies |