| Revenue | DKK 17,5M | +22% |
| EBITDA | DKK 697K | +356% |
| Net profit | DKK 206K | -28% |
| Total assets | DKK 10,5M | +21% |
| Equity | DKK 3M | +7% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.759 | 11.860 | 13.251 | 830 | 851 | 17.346 | 15.135 | 15.412 | 14.304 | 14.309 | 17.475 |
| Staff expenses | -17.785 | -11.489 | -12.532 | -12.494 | -13.169 | -16.686 | -14.349 | -14.530 | -13.644 | -14.156 | -16.778 |
| EBITDA | 974 | 1.246 | 1.656 | 925 | 806 | 661 | 786 | 882 | 660 | 153 | 697 |
| Depreciation & amort. | -391 | -390 | -572 | -461 | -343 | -201 | -135 | -170 | -135 | -48 | -380 |
| EBIT | 583 | 857 | 1.084 | 464 | 463 | 460 | 651 | 712 | 525 | 105 | 316 |
| Net financials | -75 | -1 | -96 | -38 | -45 | -21 | -6 | -10 | 10 | 128 | 81 |
| Profit before tax | 508 | 485 | 269 | 426 | 418 | 439 | 645 | 701 | 535 | 233 | 397 |
| Tax | 219 | 44 | 72 | 58 | 123 | 91 | 150 | 168 | 112 | -51 | 192 |
| Net profit | 289 | 441 | 188 | 368 | 295 | 348 | 494 | 534 | 423 | 284 | 206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.510 | 6.771 | 5.358 | 6.353 | 6.125 | 8.061 | 9.442 | 9.504 | 10.774 | 8.702 | 10.522 |
| Equity | 369 | 410 | 391 | 759 | 1.054 | 1.102 | 1.596 | 2.130 | 2.554 | 2.837 | 3.043 |
| Long-term debt | 136 | 59 | 0 | 119 | 158 | 156 | 26 | 190 | 64 | 10 | 114 |
| Short-term debt | 4.922 | 6.235 | 4.823 | 5.392 | 4.866 | 6.803 | 7.719 | 7.106 | 8.031 | 5.790 | 7.222 |
| Total debt | 5.059 | 6.294 | 4.823 | 5.512 | 5.023 | 6.959 | 7.745 | 7.296 | 8.095 | 5.800 | 7.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2014 | — | — |
RB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE BP HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
DVJ Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| John Jensen | Management | 0 companies |
| René Bach Pedersen | Management | 0 companies |