| Revenue | DKK 28,5M | +1% |
| EBITDA | DKK 8M | +7% |
| Net profit | DKK 1,1M | -27% |
| Total assets | DKK 38,8M | +19% |
| Equity | DKK 12M | +10% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 3.057 | 6.631 | 9.729 | 8.192 | 11.055 | 18.722 | 20.204 | 20.702 | 20.654 | 23.517 | 27.297 | 28.213 | 28.486 |
| Staff expenses | -0 | -1.544 | -4.932 | -6.865 | -7.391 | -8.649 | -15.144 | -14.928 | -14.006 | -15.068 | -15.901 | -17.212 | -20.713 | -20.355 |
| EBITDA | 753 | 1.545 | 1.699 | 2.864 | 1.220 | 2.406 | 3.578 | 5.276 | 6.696 | 5.586 | 7.445 | 10.085 | 7.497 | 8.032 |
| Depreciation & amort. | -329 | 16 | -495 | -549 | 210 | -485 | -3.380 | -4.695 | -5.042 | -4.878 | -5.007 | -4.979 | -5.543 | -6.257 |
| EBIT | 425 | 1.529 | 1.204 | 2.315 | 1.010 | 1.921 | 197 | 581 | 1.654 | 709 | 2.437 | 5.106 | 1.954 | 1.775 |
| Net financials | -17 | -91 | -99 | -101 | -113 | -106 | -167 | -268 | -86 | 255 | 190 | 79 | 54 | -309 |
| Profit before tax | 408 | 1.438 | 1.105 | 2.214 | 897 | 1.815 | 30 | 313 | 1.568 | 964 | 2.627 | 5.186 | 2.008 | 1.466 |
| Tax | 102 | 356 | 275 | 509 | 199 | 431 | 13 | 78 | 353 | 221 | 589 | 1.155 | 481 | 351 |
| Net profit | 306 | 1.083 | 829 | 1.705 | 698 | 1.383 | 17 | 235 | 1.215 | 743 | 2.038 | 4.031 | 1.528 | 1.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 647 | 4.512 | 6.034 | 7.517 | 5.172 | 11.722 | 29.391 | 27.637 | 29.063 | 22.254 | 25.751 | 33.215 | 32.489 | 38.821 |
| Equity | 418 | 1.501 | 2.234 | 3.841 | 2.039 | 5.126 | 4.302 | 4.537 | 5.752 | 6.495 | 7.783 | 10.814 | 10.842 | 11.957 |
| Long-term debt | 0 | 490 | 921 | 939 | 871 | 802 | 10.479 | 9.620 | 7.670 | 5.013 | 5.382 | 11.735 | 8.528 | 11.811 |
| Short-term debt | 228 | 2.427 | 2.775 | 2.488 | 1.866 | 5.297 | 13.793 | 12.585 | 14.393 | 9.277 | 11.165 | 8.684 | 11.347 | 12.929 |
| Total debt | 228 | 2.917 | 3.696 | 3.427 | 2.738 | 6.098 | 24.272 | 22.205 | 22.063 | 14.290 | 16.547 | 20.419 | 19.875 | 24.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian G. Holding ApS | Company | 33.3% | 33.3% | 2017 |
RYGAARD HOLDING, GRENAA A/S | Company | 33.3% | 33.3% | 2017 |
Bach & Pedersen Logistik ApS | Company | 33.3% | 33.3% | 2023 |
BACH & PEDERSEN FRAGT A/S | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Graff | Management | 0 companies |
| Torben Spanggaard Bach | Board of Directors | 0 companies |
| Gert Rygaard | Chairman | 0 companies |
| Christian Schoubye Rygaard | Board of Directors | 0 companies |