| Revenue | DKK 13,1M | -19% |
| EBITDA | DKK 2,5M | -29% |
| Net profit | DKK 517K | -93% |
| Total assets | DKK 20,3M | -19% |
| Equity | DKK 16M | +3% |
| Employees | 107 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.827 | 6.745 | 7.573 | 10.145 | 11.467 | 14.579 | 12.829 | 13.462 | 8.278 | 6.512 | 11.146 | 10.123 | 16.112 | 13.050 |
| Staff expenses | -2.110 | -3.625 | -5.197 | -7.019 | -8.832 | -10.903 | -10.699 | -9.780 | -7.318 | -5.992 | -8.697 | -8.830 | -12.386 | -10.586 |
| EBITDA | 2.718 | 3.120 | 2.376 | 3.126 | 2.635 | 3.676 | 2.130 | 3.682 | 960 | 520 | 1.958 | 1.236 | 3.490 | 2.464 |
| Depreciation & amort. | -499 | -770 | -1.033 | -1.374 | -2.009 | -2.052 | -1.799 | -1.253 | -1.256 | -1.263 | -1.108 | -895 | -1.441 | -1.082 |
| EBIT | 2.218 | 2.350 | 1.343 | 1.751 | 627 | 1.624 | 331 | 2.429 | -296 | -742 | 850 | 341 | 2.050 | 1.382 |
| Net financials | -87 | -114 | -91 | -85 | -86 | -141 | 42 | 320 | 737 | 235 | 2.085 | 2.740 | 5.674 | -564 |
| Profit before tax | 2.131 | 2.237 | 1.252 | 1.667 | 541 | 1.483 | 373 | 2.749 | 442 | -507 | 2.935 | 3.080 | 7.723 | 818 |
| Tax | 535 | 539 | 306 | 389 | 119 | 342 | 68 | 531 | -68 | -187 | 171 | 73 | 471 | 301 |
| Net profit | 1.596 | 1.697 | 947 | 1.278 | 422 | 1.141 | 305 | 2.218 | 510 | -320 | 2.764 | 3.007 | 7.252 | 517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.690 | 6.128 | 7.047 | 8.118 | 10.044 | 9.585 | 7.410 | 9.032 | 11.589 | 13.127 | 13.718 | 16.577 | 24.944 | 20.316 |
| Equity | 1.932 | 2.422 | 2.768 | 3.896 | 4.318 | 5.058 | 1.363 | 3.281 | 3.491 | 3.172 | 5.597 | 8.604 | 15.502 | 16.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 86 | 2.979 | 0 | 391 | 501 | 0 |
| Short-term debt | 1.627 | 3.539 | 4.093 | 4.055 | 5.533 | 4.297 | 5.988 | 4.910 | 7.889 | 6.902 | 8.121 | 7.582 | 8.876 | 4.297 |
| Total debt | 1.627 | 3.539 | 4.093 | 4.055 | 5.533 | 4.297 | 5.988 | 5.710 | 7.975 | 9.881 | 8.121 | 7.973 | 9.377 | 4.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2014 | — | — |
BH Management | Management | 2014 | — | — |
GS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bargroup Holding ApS | Company | 100.0% | 100.0% | 2024 |
Bødker Invest ApS | Company | 33.3% | 33.3% | 2018 |
Hentze Invest Odense ApS | Company | 33.3% | 33.3% | 2018 |
SHADOW ApS | Company | 33.3% | 33.3% | 2018 |
BØDKER OG HENTZE INVEST ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bødker | Management | 0 companies |
| Bjørn Hentze | Management | 0 companies |
| Gregers Schmidt | Management | 0 companies |
| Christian Nick Mortensen | Chairman | 0 companies |