| Revenue | DKK 42,7M | +32% |
| EBITDA | DKK 5M | +2% |
| Net profit | DKK 2,4M | +0% |
| Total assets | DKK 17,1M | +17% |
| Equity | DKK 9M | +10% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.795 | 24.069 | 17.012 | 16.202 | 22.167 | 31.506 | 20.472 | 24.627 | 25.876 | 29.535 | 28.757 | 28.634 | 32.398 | 42.683 |
| Staff expenses | -21.596 | -21.349 | -16.720 | -14.515 | -19.442 | -23.179 | -17.815 | -20.383 | -23.837 | -25.421 | -26.570 | -26.071 | -27.460 | -37.635 |
| EBITDA | 3.199 | 2.720 | 292 | 1.688 | 2.725 | 8.327 | 2.657 | 4.244 | 1.931 | 4.114 | 2.187 | 2.563 | 4.938 | 5.048 |
| Depreciation & amort. | -2.041 | -2.663 | -2.183 | -1.334 | -1.841 | -2.240 | -605 | -780 | -1.187 | -1.645 | -1.632 | -1.715 | -1.883 | -1.686 |
| EBIT | 1.158 | 57 | -1.891 | 354 | 884 | 6.087 | 2.052 | 3.465 | 744 | 2.468 | 555 | 848 | 3.055 | 3.362 |
| Net financials | -986 | -1.032 | -724 | -633 | -528 | -415 | -183 | -45 | -29 | -32 | -8 | 15 | 22 | 56 |
| Profit before tax | 172 | -975 | -2.615 | -279 | 356 | 5.673 | 1.869 | 3.420 | 715 | 2.437 | 547 | 864 | 3.077 | 3.418 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 417 | 752 | 159 | 537 | 121 | 195 | 689 | 1.023 |
| Net profit | 172 | -975 | -2.615 | -279 | 356 | 5.673 | 1.453 | 2.668 | 556 | 1.900 | 425 | 668 | 2.388 | 2.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.382 | 16.863 | 14.264 | 12.458 | 11.454 | 16.399 | 6.789 | 8.470 | 12.376 | 12.438 | 12.688 | 14.254 | 14.626 | 17.051 |
| Equity | 4.202 | 3.073 | 269 | 94 | 514 | 6.244 | 1.568 | 4.236 | 4.792 | 6.692 | 7.117 | 7.785 | 8.174 | 8.968 |
| Long-term debt | 7.487 | 6.565 | 5.589 | 4.535 | 3.416 | 1.900 | 0 | 560 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.692 | 7.225 | 8.406 | 7.829 | 7.524 | 8.255 | 5.188 | 3.660 | 7.562 | 5.746 | 5.571 | 6.468 | 6.452 | 8.084 |
| Total debt | 15.179 | 13.790 | 13.995 | 12.363 | 10.940 | 10.155 | 5.188 | 4.219 | 7.562 | 5.746 | 5.571 | 6.468 | 6.452 | 8.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC | Founder | 2010 | — | — |
JB Founder | Founder | 2010 | — | — |
SH Founder | Founder | 2010 | — | — |
ML Founder | Founder | 2010 | — | — |
BG Founder | Founder | 2010 | — | — |
HE Founder | Founder | 2010 | — | — |
BS Founder | Founder | 2010 | — | — |
HP Founder | Founder | 2010 | — | — |
SE Founder | Founder | 2010 | — | — |
JH Founder | Founder | 2010 | — | — |
JO Founder | Founder | 2010 | — | — |
BC Founder | Founder | 2010 | — | — |
HJ Founder | Founder | 2010 | — | — |
BM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
KM | Board of Directors | 2012 | — | — |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo Mathiesen Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 0.0% | 0.0% | 2014 | |
Bo Mathiesen Holding ApS | Company | 50.0% | 66.7% | 2018 |
| Individual | 10.0% | 10.0% | 2015 | |
DanPilot | Company | 25.0% | 25.0% | 2018 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Ladegaard Carlsen | Founder | 0 companies |
| Jan Bonfils | Founder | 0 companies |
| Steen Hauge | Founder | 0 companies |
| Martin Linding Christensen | Founder | 0 companies |
| Bjarne Gaj Rosenkvist | Founder | 0 companies |
| Harald Erik Henningsen | Founder | 0 companies |
| Bent Sørensen Søndergaard | Founder | 0 companies |
| Hans Peter Hansen | Founder | 0 companies |
| Søren Emil Munch | Founder | 0 companies |
| Jesper Hoffmann | Founder | 0 companies |
| Jens Ole Pedersen | Founder | 0 companies |
| Bjarne Cæsar Skinnerup | Founder | 0 companies |
| Henning Johannes Nielsen | Founder | 0 companies |
| Bo Mathiesen | Management | 0 companies |
| Gert Frost | Chairman | 0 companies |
| Jens Mølgaard | Board of Directors | 0 companies |
| Michael Klöcker | Board of Directors | 0 companies |
| Rasmus Møller Madsen | Board of Directors | 0 companies |
| Kim Munk | Board of Directors | 0 companies |
| Claus Dieter Parelius | Deputy Chairman | 0 companies |
| Rikke Slott Buch | Board of Directors | 0 companies |
| Lars Viberg Larsen | Board of Directors | 0 companies |
| Lars Hoffmann | Board of Directors | 0 companies |