| Revenue | DKK 10,7M | +10% |
| EBITDA | DKK 3M | +27% |
| Net profit | DKK 2,3M | +47% |
| Total assets | DKK 5,2M | +12% |
| Equity | DKK 2,8M | +37% |
| Employees | 60 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.152 | 6.605 | 6.757 | 6.475 | 7.030 | 7.946 | 6.917 | 8.474 | 9.277 | 9.738 | 10.735 |
| Staff expenses | -7.096 | -5.558 | -5.720 | -5.665 | -5.861 | -5.937 | -5.695 | -6.638 | -6.884 | -7.376 | -7.728 |
| EBITDA | 1.056 | 1.048 | 1.037 | 810 | 1.168 | 2.009 | 1.222 | 1.836 | 2.393 | 2.363 | 3.008 |
| Depreciation & amort. | 649 | 585 | -572 | -578 | -560 | -464 | -482 | -513 | -529 | -462 | -149 |
| EBIT | 407 | 463 | 465 | 232 | 609 | 1.545 | 740 | 1.323 | 1.864 | 1.901 | 2.859 |
| Net financials | -394 | -301 | -671 | -1.661 | -254 | -122 | -28 | -5 | 71 | 68 | 45 |
| Profit before tax | 13 | 162 | -207 | -1.429 | 355 | 1.423 | 712 | 1.318 | 1.935 | 1.969 | 2.904 |
| Tax | 5 | 37 | 79 | 160 | 82 | 316 | 158 | 291 | 427 | 434 | 645 |
| Net profit | 8 | 125 | -285 | -1.589 | 273 | 1.107 | 554 | 1.027 | 1.507 | 1.535 | 2.259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.032 | 5.943 | 4.440 | 3.233 | 3.676 | 3.543 | 5.171 | 3.974 | 4.209 | 4.639 | 5.213 |
| Equity | 1.008 | 1.133 | 697 | -891 | -619 | 488 | 1.042 | 1.529 | 2.017 | 2.052 | 2.810 |
| Long-term debt | 2.292 | 1.138 | 1.075 | 790 | 1.671 | 0 | 0 | 0 | 466 | 514 | 337 |
| Short-term debt | 1.726 | 3.630 | 2.547 | 3.053 | 2.261 | 2.718 | 3.874 | 2.273 | 1.593 | 2.016 | 1.972 |
| Total debt | 4.019 | 4.768 | 3.622 | 3.843 | 3.931 | 2.718 | 3.874 | 2.273 | 2.059 | 2.529 | 2.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2014 | — | — |
BM Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elmelund Hjørring Holding ApS | Company | 33.3% | 33.3% | 2018 |
ANRA Holding ApS | Company | 33.3% | 33.3% | 2018 |
KP Hjørring Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søndergård | Management | 0 companies |
| Brian Martin Sørensen | Founder | 0 companies |
| Jacob Krüger Andersen | Chairman | 0 companies |
| Kenneth Kongstad Pedersen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |