| Revenue | DKK 16,1M | -3% |
| EBITDA | DKK 2,1M | -44% |
| Net profit | DKK 4,4M | +20% |
| Total assets | DKK 66,7M | +15% |
| Equity | DKK 54,5M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.923 | 3.318 | 6.006 | 9.658 | 11.119 | 4.936 | 10.939 | 17.387 | 9.008 | 12.887 | 14.960 | 16.675 | 16.112 |
| Staff expenses | -1.250 | -1.656 | -2.147 | -2.017 | -2.629 | -3.568 | -6.404 | -7.686 | -9.412 | -11.362 | -12.912 | -12.909 | -13.987 |
| EBITDA | 673 | 1.662 | 3.860 | 7.642 | 8.490 | 1.368 | 4.535 | 9.701 | -404 | 1.525 | 2.048 | 3.765 | 2.126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -18 | -43 | -197 | -215 | -277 | -307 | -384 | -264 |
| EBIT | 673 | 1.662 | 3.860 | 7.642 | 8.490 | 1.350 | 4.492 | 9.504 | -618 | 1.248 | 1.740 | 3.382 | 1.862 |
| Net financials | -16 | -9 | -7 | 30 | 1.478 | 5.554 | 865 | 578 | 1.232 | 1.675 | 1.055 | 1.092 | 3.045 |
| Profit before tax | 657 | 1.653 | 3.853 | 7.672 | 9.968 | 6.904 | 5.357 | 10.081 | 614 | 2.924 | 2.801 | 4.474 | 4.907 |
| Tax | 169 | 416 | 949 | 1.812 | 1.855 | 299 | 1.011 | 2.077 | -139 | 226 | 358 | 849 | 556 |
| Net profit | 488 | 1.238 | 2.903 | 5.860 | 8.113 | 6.605 | 4.346 | 8.004 | 752 | 2.698 | 2.443 | 3.625 | 4.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.111 | 3.680 | 7.507 | 14.975 | 26.944 | 31.382 | 39.626 | 50.976 | 54.500 | 52.308 | 52.864 | 58.272 | 66.736 |
| Equity | 676 | 1.789 | 4.542 | 10.103 | 21.716 | 28.321 | 32.668 | 40.672 | 41.424 | 44.122 | 46.565 | 50.190 | 54.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 272 | 786 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.435 | 1.891 | 2.965 | 4.872 | 5.229 | 3.054 | 6.926 | 9.980 | 12.290 | 8.129 | 6.128 | 7.944 | 11.938 |
| Total debt | 1.435 | 1.891 | 2.965 | 4.872 | 5.229 | 3.054 | 6.926 | 10.251 | 13.076 | 8.129 | 6.128 | 7.944 | 11.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NK Management | Management | 2015 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2018 | |
RB 2009 HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
JARK LEHMANN HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
Summerbird A/S | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Bach Rasmussen | Chief Executive Officer | 0 companies |
| Matthias Arnold Harlfinger | Chief Executive Officer | 0 companies |
| Nikolaj Kristian Jark Lehmann | Management | 0 companies |
| Annette Horvath | Chief Executive Officer | 0 companies |
| Morten Fullerton | Chief Executive Officer | 0 companies |
| Johannes-Michael Bahlsen | Chief Executive Officer | 0 companies |
| Annette Harvath | Chief Executive Officer | 0 companies |
| Werner Michael Bahlsen | Chairman | 0 companies |
| Helge Wieneke | Chairman | 0 companies |
| Rolf Nolsøe Bau | Chairman | 0 companies |
| Alexander Konecny | Board of Directors | 0 companies |
| Bror Martin Linnemann Larsen | Chairman | 0 companies |
| Marc Zimmermann | Board of Directors | 0 companies |
| Matthias Arnold Harlfinger | Board of Directors | 0 companies |