| Revenue | DKK 7,4M | +22% |
| EBITDA | DKK 3,6M | +86% |
| Net profit | DKK -1,3M | +11% |
| Total assets | DKK 17M | +55% |
| Equity | DKK -690K | -762% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | 3.221 | 1.175 | 467 | 2.840 | 2.810 | 3.386 | 4.220 | 2.776 | 959 | -2.847 | 6.028 | 7.375 |
| Staff expenses | -339 | -1.502 | -1.829 | -677 | -1.327 | -2.031 | -2.530 | -3.382 | -2.153 | -3.299 | -9.145 | -4.107 | -3.806 |
| EBITDA | 190 | 1.719 | -654 | -210 | 1.513 | 779 | 856 | 838 | 623 | -2.340 | -11.992 | 1.922 | 3.569 |
| Depreciation & amort. | -21 | -89 | -180 | -360 | -542 | -559 | -751 | -739 | -919 | -1.343 | -1.169 | -2.797 | -4.088 |
| EBIT | 169 | 1.630 | -834 | -570 | 971 | 220 | 105 | 99 | -296 | -3.683 | -13.161 | -876 | -519 |
| Net financials | -71 | -17 | -41 | -30 | -76 | -112 | -50 | -30 | -152 | -132 | -512 | -583 | -775 |
| Profit before tax | 98 | 1.613 | -875 | -600 | 895 | 108 | 56 | 68 | -448 | -3.815 | -13.673 | -1.459 | -1.294 |
| Tax | 28 | 404 | -211 | -146 | 197 | 24 | 14 | 13 | -98 | -315 | -0 | -0 | -0 |
| Net profit | 70 | 1.208 | -664 | -454 | 698 | 84 | 41 | 56 | -350 | -3.500 | -13.673 | -1.459 | -1.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.218 | 1.694 | 1.597 | 2.151 | 2.101 | 2.657 | 2.736 | 4.097 | 5.273 | 20.886 | 9.485 | 10.980 | 17.006 |
| Equity | -375 | 884 | 466 | 13 | 710 | 794 | 836 | 892 | 541 | 15.236 | 1.563 | 104 | -690 |
| Long-term debt | 10 | 0 | 0 | 0 | 128 | 128 | 0 | 0 | 2.387 | 2.462 | 2.095 | 1.869 | 7.647 |
| Short-term debt | 1.583 | 810 | 1.088 | 1.970 | 898 | 1.366 | 1.580 | 2.806 | 1.521 | 3.189 | 5.827 | 9.007 | 10.049 |
| Total debt | 1.592 | 810 | 1.088 | 1.970 | 1.026 | 1.494 | 1.580 | 2.806 | 3.908 | 5.650 | 7.922 | 10.876 | 17.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESTBÆK GROUP ApS | Company | 90.0% | 90.0% | 2023 |
GILBERT MARKETING & RESEARCH ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 10.0% | 0.0% | 2021 | |
Seed Capital Denmark IV K/S | Company | 20.0% | 20.0% | 2021 |
SCHYTTE-HANSEN HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Value Impact United Invest Aps | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Berk Dan Hestbæk | Management | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Jeppe Schytte-Hansen | Chairman | 0 companies |
| Thomas Bjerregaard Thomsen | Board of Directors | 0 companies |