| Revenue | DKK 24,7M | +20% |
| EBITDA | DKK 13,7M | +33% |
| Net profit | DKK 8,8M | +50% |
| Total assets | DKK 50,8M | +17% |
| Equity | DKK 24,7M | +55% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 12.734 | 13.034 | 15.304 | 20.594 | 24.739 |
| Staff expenses | -8.882 | -9.541 | -9.508 | -10.239 | -10.998 |
| EBITDA | 3.845 | 3.492 | 5.794 | 10.356 | 13.741 |
| Depreciation & amort. | -1.369 | -1.697 | -1.894 | -2.461 | -2.248 |
| EBIT | 2.476 | 1.795 | 3.900 | 7.895 | 11.493 |
| Net financials | -454 | -764 | -566 | -366 | -178 |
| Profit before tax | 2.022 | 1.031 | 3.334 | 7.529 | 11.316 |
| Tax | 445 | 240 | 741 | 1.664 | 2.496 |
| Net profit | 1.576 | 791 | 2.592 | 5.865 | 8.820 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 36.261 | 40.217 | 40.643 | 43.453 | 50.754 |
| Equity | 7.470 | 7.445 | 10.037 | 15.902 | 24.722 |
| Long-term debt | 6.900 | 6.900 | 7.076 | 7.069 | 7.109 |
| Short-term debt | 20.463 | 24.435 | 20.721 | 18.531 | 16.845 |
| Total debt | 27.363 | 31.335 | 27.797 | 25.600 | 23.954 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BG Management | Management | 2022 – 2023 |
KS Management | Management | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2016 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bradley Glenn Steadman | Management | 0 companies |
| Kenneth Stephen Krogh | Management | 0 companies |
| Brian Sønderby Pedersen | Board of Directors | 0 companies |
| Laurence Beatrice Virginie Theaud Broseta | Chairman | 0 companies |
| Mogens Freundlich Andersen | Chairman | 0 companies |
| Rune Hust | Board of Directors | 0 companies |
| Stig Christiansen | Board of Directors | 0 companies |
| Benjamin Galacho | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Chairman | 0 companies |
| Megan Mattern | Board of Directors | 0 companies |