| Revenue | DKK 74M | +24% |
| EBITDA | DKK 8,4M | +88% |
| Net profit | DKK 5,8M | +100% |
| Total assets | DKK 21,7M | +20% |
| Equity | DKK 8,6M | +200% |
| Employees | 192 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.338 | 17.048 | 16.744 | 17.377 | 24.340 | 28.528 | 29.613 | 34.748 | 50.948 | 55.455 | 54.951 | 59.825 | 73.978 |
| Staff expenses | -7.809 | -16.096 | -15.768 | -17.740 | -25.130 | -28.486 | -30.101 | -33.865 | -48.819 | -53.857 | -54.234 | -55.355 | -65.568 |
| EBITDA | 528 | 952 | 976 | -362 | -790 | 42 | -488 | 883 | 2.129 | 1.597 | 717 | 4.470 | 8.410 |
| Depreciation & amort. | -216 | -521 | -570 | -544 | -596 | -510 | -671 | -690 | -666 | -714 | -681 | -561 | -896 |
| EBIT | 313 | 431 | 406 | -907 | -1.386 | -468 | -1.159 | 193 | 1.463 | 883 | 37 | 3.910 | 7.514 |
| Net financials | -0 | -208 | -158 | -141 | -183 | -265 | -184 | -160 | -166 | -115 | -116 | -188 | -106 |
| Profit before tax | 312 | 223 | 248 | -1.048 | -1.569 | -732 | -1.344 | 33 | 1.297 | 769 | -79 | 3.722 | 7.408 |
| Tax | 83 | 45 | 60 | -270 | -345 | -161 | -269 | 30 | 322 | 194 | 15 | 846 | 1.655 |
| Net profit | 229 | 178 | 188 | -778 | -1.224 | -571 | -1.075 | 3 | 975 | 574 | -94 | 2.875 | 5.753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.341 | 7.227 | 7.137 | 7.145 | 8.772 | 10.651 | 10.720 | 13.593 | 20.777 | 30.002 | 14.047 | 18.145 | 21.716 |
| Equity | 309 | 487 | 675 | -103 | -1.327 | -1.898 | -1.753 | -1.750 | -775 | 99 | 5 | 2.880 | 8.634 |
| Long-term debt | 1.555 | 1.802 | 1.695 | -181 | 178 | 382 | 2.347 | 2.480 | 2.643 | 6.902 | 2.557 | 318 | 1.617 |
| Short-term debt | 4.400 | 4.841 | 4.628 | 7.067 | 9.709 | 11.926 | 9.856 | 12.655 | 18.772 | 22.943 | 11.485 | 14.936 | 11.445 |
| Total debt | 5.955 | 6.643 | 6.323 | 7.067 | 9.887 | 12.308 | 12.203 | 15.134 | 21.415 | 29.845 | 14.042 | 15.254 | 13.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 20.0% | 20.0% | 2023 | |
CB2FUN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
C. CORLEONE HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
S. SHARK HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Larsen | Management | 0 companies |
| Henrik Leth Egsgaard | Board of Directors | 0 companies |
| Flemming Kühl | Chairman | 0 companies |
| Anett Leth Egsgaard | Board of Directors | 0 companies |