| Revenue | DKK 14M | -46% |
| EBITDA | DKK -4,4M | -376% |
| Net profit | DKK -8,8M | -39% |
| Total assets | DKK 39M | +7% |
| Equity | DKK 1,6M | +108% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.062 | 8.563 | 11.036 | 15.575 | 21.274 | 21.513 | 23.686 | 26.102 | 14.045 |
| Staff expenses | -1.844 | -6.928 | -10.688 | -13.033 | -17.411 | -25.448 | -24.333 | -25.782 | -18.276 |
| EBITDA | 1.218 | 1.635 | 348 | 2.542 | 3.863 | -5.858 | -680 | -929 | -4.427 |
| Depreciation & amort. | 720 | -839 | -1.140 | -1.285 | -1.438 | -3.432 | -3.998 | -4.085 | -4.022 |
| EBIT | 498 | 796 | -791 | 1.257 | 2.425 | -9.289 | -4.677 | -5.014 | -8.449 |
| Net financials | -33 | -344 | -375 | -356 | -378 | -1.116 | -1.187 | -1.262 | -1.135 |
| Profit before tax | 464 | 453 | -1.167 | 901 | 2.047 | -10.406 | -5.864 | -6.276 | -9.584 |
| Tax | 118 | 99 | -273 | 209 | 451 | -192 | -0 | -0 | -833 |
| Net profit | 346 | 353 | -894 | 692 | 1.596 | -10.214 | -5.864 | -6.276 | -8.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.832 | 14.243 | 11.830 | 16.300 | 28.549 | 43.947 | 38.818 | 36.648 | 39.046 |
| Equity | 1.035 | 1.389 | 495 | 1.187 | 2.782 | -7.431 | -13.295 | -19.572 | 1.559 |
| Long-term debt | 5.154 | 7.567 | 6.244 | 5.368 | 4.203 | 27.573 | 24.178 | 21.770 | 16.431 |
| Short-term debt | 3.614 | 5.233 | 4.982 | 9.601 | 21.372 | 23.805 | 27.935 | 34.449 | 21.056 |
| Total debt | 8.769 | 12.801 | 11.226 | 14.968 | 25.575 | 51.378 | 52.113 | 56.219 | 37.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2011 | — | — |
BL Management | Management | 2020 | — | — |
MK Management | Management | 2017 | — | — |
PL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENDFORCE HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
MN 5 HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
BERITECH HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
Beritech Group ApS | Company | 100.0% | 100.0% | 2020 |
KLITGAARD CONSULTING ApS | Company | 20.0% | 20.0% | 2015 |
ZaNiBa Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eyvind Larsen | Management | 0 companies |
| Bent Larsen | Management | 0 companies |
| Mikkel Klitgaard Jacobsen | Management | 0 companies |
| Preben Lausten | Management | 0 companies |
| Jan Nygaard | Board of Directors | 0 companies |
| Ejler Lautrup Holm | Chairman | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Lasse Mathiesen | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Claus Bilde | Chairman | 0 companies |
| Thomas Christian Pedersen | Board of Directors | 0 companies |