| Revenue | DKK 16,2M | +22% |
| EBITDA | DKK 6,4M | +75% |
| Net profit | DKK 3,3M | +114% |
| Total assets | DKK 30,1M | +5% |
| Equity | DKK 9,9M | -3% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.593 | 6.383 | 7.435 | 9.113 | 9.086 | 10.093 | 9.296 | 9.693 | 11.058 | 10.876 | 12.322 | 12.774 | 13.278 | 16.152 |
| Staff expenses | -4.595 | -3.795 | -4.242 | -6.202 | -5.834 | -6.975 | -7.419 | -6.893 | -7.226 | -7.775 | -8.546 | -8.822 | -9.567 | -9.768 |
| EBITDA | -2.002 | 2.588 | 3.193 | 2.911 | 3.188 | 3.047 | 1.875 | 2.800 | 3.814 | 3.070 | 3.751 | 3.475 | 3.637 | 6.356 |
| Depreciation & amort. | -708 | -765 | -704 | -702 | -907 | -1.010 | -1.836 | -1.101 | -1.497 | -833 | -850 | -897 | -953 | -1.556 |
| EBIT | -2.710 | 1.822 | 2.488 | 2.210 | 2.280 | 2.038 | 38 | 1.699 | 2.317 | 2.237 | 2.901 | 2.578 | 2.684 | 4.800 |
| Net financials | -1.010 | 1.647 | -991 | -965 | -829 | -976 | -925 | -786 | -582 | -461 | -430 | -679 | -716 | -613 |
| Profit before tax | -3.720 | 3.470 | 1.497 | 1.244 | 1.452 | 1.062 | -887 | 913 | 1.734 | 1.776 | 2.471 | 1.899 | 1.968 | 4.187 |
| Tax | -878 | 789 | 338 | 306 | 321 | 238 | -195 | 202 | 384 | 389 | 550 | 421 | 442 | 926 |
| Net profit | -2.842 | 2.681 | 1.159 | 939 | 1.131 | 824 | -692 | 711 | 1.350 | 1.387 | 1.921 | 1.478 | 1.526 | 3.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.182 | 22.248 | 27.779 | 28.594 | 27.903 | 34.314 | 28.751 | 25.881 | 21.441 | 25.154 | 27.184 | 28.300 | 28.678 | 30.094 |
| Equity | -912 | 1.769 | 2.928 | 3.867 | 4.997 | 5.821 | 5.130 | 5.907 | 7.257 | 7.894 | 9.215 | 9.693 | 10.220 | 9.880 |
| Long-term debt | 14.123 | 10.974 | 9.346 | 7.449 | 7.315 | 8.002 | 8.627 | 7.277 | 5.788 | 4.510 | 3.458 | 2.908 | 2.468 | 3.857 |
| Short-term debt | 8.912 | 8.686 | 14.807 | 16.325 | 14.785 | 19.538 | 14.237 | 11.911 | 7.854 | 12.059 | 13.948 | 15.200 | 15.479 | 16.057 |
| Total debt | 23.036 | 19.660 | 24.153 | 23.774 | 22.100 | 27.541 | 22.864 | 19.188 | 13.642 | 16.569 | 17.406 | 18.108 | 17.947 | 19.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2021 | — | — |
FC Founder | Founder | 2012 | — | — |
BC Founder | Founder | 2012 | — | — |
RR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIBORG BOLIG- OG ERHVERVSUDLEJNING ApS | Company | 33.3% | 33.3% | 2025 |
BENIAMIN GEORG COTE HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
RENE RØNN SØRENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
BJARNE CHRISTENSEN, BOLLERVEJ, HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
FINN CHRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Beniamin George Cote | Management | 0 companies |
| Finn Christian Christensen | Founder | 0 companies |
| Bjarne Christian Christensen | Founder | 0 companies |
| René Rønn Sørensen | Management | 0 companies |
| Benny Tolstrup | Chairman | 0 companies |
| Palle Munk Kjeldgaard-Christiansen | Board of Directors | 0 companies |
| Hans Peder Krarup Jespersen | Chairman | 0 companies |