| Revenue | DKK 30,3M | -3% |
| EBITDA | DKK 12,6M | -15% |
| Net profit | DKK 10M | -13% |
| Total assets | DKK 74M | +28% |
| Equity | DKK 47,2M | +27% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.824 | 5.474 | 6.127 | 10.690 | 18.864 | 16.315 | 19.653 | 24.730 | 10.165 | 7.121 | 57.262 | 30.525 | 30.916 | 31.322 | 30.276 |
| Staff expenses | -2.192 | -3.088 | -3.927 | -4.471 | -6.105 | -8.895 | -11.233 | -14.222 | -13.722 | -5.056 | -13.206 | -14.486 | -15.188 | -16.505 | -17.651 |
| EBITDA | 2.632 | 2.385 | 2.201 | 6.103 | 12.759 | 7.420 | 8.420 | 10.508 | -3.557 | 2.065 | 20.207 | 16.040 | 15.728 | 14.818 | 12.625 |
| Depreciation & amort. | -272 | -449 | -553 | -661 | -816 | -1.017 | -1.048 | -1.221 | -1.349 | -43 | -109 | -436 | -475 | -349 | -139 |
| EBIT | 2.360 | 1.937 | 1.648 | 5.442 | 11.943 | 6.403 | 7.372 | 9.287 | -4.906 | 2.023 | 20.097 | 15.603 | 15.253 | 14.468 | 12.485 |
| Net financials | 1 | -52 | -106 | -266 | -354 | -305 | 1.309 | 1.697 | -953 | -9.152 | -393 | -1.108 | -191 | 346 | 440 |
| Profit before tax | 2.361 | 1.885 | 1.542 | 5.177 | 11.588 | 6.098 | 8.681 | 10.984 | -5.859 | -7.130 | 19.704 | 14.495 | 15.062 | 14.814 | 12.925 |
| Tax | 592 | 371 | 357 | 1.244 | 2.573 | 1.358 | 1.538 | 1.946 | -1.243 | 495 | 4.343 | 3.392 | 3.410 | 3.308 | 2.900 |
| Net profit | 1.769 | 1.514 | 1.185 | 3.933 | 9.015 | 4.740 | 7.143 | 9.038 | -4.615 | -7.625 | 15.362 | 11.102 | 11.653 | 11.505 | 10.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.283 | 10.391 | 10.336 | 22.570 | 28.272 | 30.109 | 36.059 | 40.974 | 36.054 | 46.441 | 28.403 | 40.678 | 52.685 | 57.603 | 74.000 |
| Equity | 2.794 | 4.308 | 5.493 | 9.425 | 14.440 | 14.580 | 14.765 | 19.949 | 9.289 | -17.848 | -2.486 | 8.616 | 20.269 | 37.180 | 47.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469 | 0 | -202 | -159 | -175 | 0 | 0 |
| Short-term debt | 3.336 | 5.329 | 3.864 | 12.136 | 12.733 | 14.499 | 20.121 | 19.489 | 24.952 | 64.149 | 30.602 | 31.771 | 32.134 | 20.138 | 26.142 |
| Total debt | 3.336 | 5.329 | 3.864 | 12.136 | 12.733 | 14.499 | 20.121 | 19.489 | 25.421 | 64.149 | 30.602 | 31.771 | 32.134 | 20.138 | 26.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2021 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
BLAK HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
BLAK & SØRENSEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rainer Schuster | Management | 0 companies |
| Daniel Hougård Blak | Chief Executive Officer | 0 companies |
| Timo Schretzmair | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Peter Møller Sørensen | Chairman | 0 companies |