| Revenue | DKK 44,3M | +5% |
| EBITDA | DKK 8,9M | -27% |
| Net profit | DKK 5,2M | -31% |
| Total assets | DKK 70,5M | +35% |
| Equity | DKK 24,7M | +7% |
| Employees | 69 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | 869 | 2.240 | 6.624 | 19.157 | 23.635 | 22.384 | 23.930 | 31.230 | 39.750 | 25.961 | 42.001 | 44.308 |
| Staff expenses | -1.052 | -697 | -2.064 | -6.051 | -17.118 | -21.205 | -20.077 | -21.177 | -23.914 | -30.909 | -17.147 | -29.783 | -35.377 |
| EBITDA | 177 | 172 | 177 | 573 | 2.039 | 2.413 | 2.308 | 2.574 | 7.104 | 8.797 | 8.793 | 12.196 | 8.923 |
| Depreciation & amort. | -239 | 31 | -36 | -97 | -211 | -135 | -135 | -1.634 | -2.003 | -1.443 | -1.048 | -1.995 | -1.772 |
| EBIT | -61 | 141 | 140 | 476 | 1.828 | 2.279 | 2.173 | 940 | 5.101 | 7.355 | 7.745 | 10.201 | 7.151 |
| Net financials | -27 | -6 | -15 | -34 | -28 | 59 | 17 | -133 | -83 | -168 | -192 | -572 | -442 |
| Profit before tax | -88 | 135 | 126 | 443 | 1.800 | 2.338 | 2.190 | 807 | 5.018 | 7.187 | 7.553 | 9.629 | 6.709 |
| Tax | 38 | 34 | 28 | 103 | 409 | 540 | 556 | 192 | 1.260 | 1.608 | 1.672 | 2.168 | 1.547 |
| Net profit | -126 | 101 | 98 | 340 | 1.391 | 1.797 | 1.634 | 615 | 3.758 | 5.579 | 5.881 | 7.461 | 5.162 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 319 | 399 | 1.602 | 3.337 | 8.476 | 12.718 | 17.021 | 28.172 | 39.116 | 43.247 | 39.075 | 52.307 | 70.454 |
| Equity | -46 | 55 | 153 | 420 | 1.471 | 3.268 | 4.902 | 6.014 | 9.771 | 11.150 | 17.032 | 22.992 | 24.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.343 | 7.507 | 1.896 | 4.951 | 6.793 | 5.087 |
| Short-term debt | 365 | 344 | 1.428 | 2.811 | 6.697 | 9.095 | 11.511 | 12.899 | 20.517 | 27.269 | 13.579 | 18.697 | 36.061 |
| Total debt | 365 | 344 | 1.428 | 2.811 | 6.697 | 9.095 | 11.511 | 21.242 | 28.024 | 29.165 | 18.530 | 25.491 | 41.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2012 | — | — |
JK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEMgroup ApS | Company | 100.0% | 100.0% | 2022 |
Simon BH Holding ApS | Company | 10.0% | 10.0% | 2021 |
Bach & Koldsø Holding ApS | Company | 90.0% | 90.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Bach | Management | 0 companies |
| Jonas Koldsø Pedersen | Management | 0 companies |