| Revenue | DKK 18,3M | +9% |
| EBITDA | DKK 4,8M | +19% |
| Net profit | DKK 3,6M | +21% |
| Total assets | DKK 13,1M | +17% |
| Equity | DKK 7,7M | +26% |
| Employees | 22 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 818 | 660 | 1.254 | 3.090 | 5.313 | 7.355 | 10.714 | 11.653 | 12.297 | 16.741 | 16.793 | 18.334 |
| Staff expenses | -545 | -733 | -1.095 | -1.095 | -4.157 | -5.431 | -8.213 | -8.818 | -9.808 | -12.380 | -12.720 | -13.504 |
| EBITDA | 273 | -73 | 158 | 772 | 1.156 | 1.924 | 2.501 | 2.836 | 2.488 | 4.361 | 4.073 | 4.829 |
| Depreciation & amort. | -92 | -92 | -92 | -11 | -27 | -44 | -52 | -76 | -124 | -229 | -238 | -221 |
| EBIT | 181 | -165 | 66 | 762 | 1.129 | 1.880 | 2.449 | 2.760 | 2.365 | 4.132 | 3.835 | 4.608 |
| Net financials | -0 | -1 | -2 | -6 | -7 | -7 | -25 | -48 | -319 | -81 | 1 | 27 |
| Profit before tax | 180 | -167 | 64 | 755 | 1.122 | 1.873 | 2.425 | 2.712 | 2.046 | 4.051 | 3.836 | 4.636 |
| Tax | 55 | -26 | 32 | 208 | 278 | 460 | 572 | 618 | 472 | 903 | 878 | 1.050 |
| Net profit | 125 | -140 | 32 | 547 | 844 | 1.413 | 1.853 | 2.094 | 1.575 | 3.149 | 2.958 | 3.586 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 812 | 1.042 | 2.178 | 3.373 | 5.453 | 8.057 | 8.032 | 9.948 | 11.108 | 11.247 | 13.133 |
| Equity | 401 | 261 | 293 | 758 | 1.421 | 2.610 | 3.488 | 3.533 | 1.300 | 5.151 | 6.108 | 7.694 |
| Long-term debt | 0 | 0 | 188 | 298 | 406 | 580 | 659 | 584 | 302 | 1.031 | 971 | 994 |
| Short-term debt | 369 | 551 | 561 | 724 | 1.482 | 2.102 | 3.810 | 3.777 | 8.141 | 4.802 | 4.070 | 4.416 |
| Total debt | 369 | 551 | 748 | 1.022 | 1.888 | 2.682 | 4.469 | 4.361 | 8.443 | 5.833 | 5.041 | 5.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2013 | — | — |
SS Management | Management | 2013 | — | — |
FB | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STISSING ApS | Company | 25.0% | 33.3% | 2022 |
BLK Fælles Holding ApS | Company | 25.0% | 15.0% | 2023 |
BUR RETAIL INTELLIGENCE ApS | Company | 20.0% | 25.0% | 2023 |
S. Birkving Bertelsen Holding ApS | Company | 15.0% | 15.0% | 2022 |
BERKSHIRE BOYTER HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
Berkshire Boyter Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bur Andersen | Management | 0 companies |
| Søren Stig Stissing | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |