| Revenue | DKK 15,3M | -44% |
| EBITDA | DKK 5,9M | -69% |
| Net profit | DKK 5,5M | -69% |
| Total assets | DKK 80M | +18% |
| Equity | DKK 25,4M | -27% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8.322 | 8.336 | 10.477 | 12.198 | 9.241 | 11.267 | 17.209 | 27.383 | 15.299 |
| Staff expenses | -3.329 | -5.407 | -6.034 | -7.216 | -9.227 | -7.607 | -7.638 | -9.840 | -8.140 | -9.428 |
| EBITDA | 2.561 | 2.915 | 2.303 | 3.262 | 2.970 | 1.634 | 3.607 | 7.370 | 19.243 | 5.871 |
| Depreciation & amort. | -255 | -753 | -847 | -607 | -390 | -312 | -331 | -299 | -204 | -301 |
| EBIT | 2.306 | 2.163 | 1.456 | 2.655 | 2.580 | 1.322 | 3.276 | 7.071 | 19.039 | 5.571 |
| Net financials | -51 | -103 | -121 | -128 | -135 | -141 | -456 | -118 | 2.997 | 986 |
| Profit before tax | 2.256 | 2.060 | 1.334 | 2.527 | 2.445 | 1.181 | 2.820 | 6.953 | 22.036 | 6.557 |
| Tax | 526 | 454 | 295 | 557 | 540 | 247 | 610 | 1.502 | 4.091 | 1.027 |
| Net profit | 1.729 | 1.606 | 1.039 | 1.970 | 1.905 | 934 | 2.210 | 5.451 | 17.946 | 5.530 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.093 | 25.340 | 22.340 | 30.380 | 30.474 | 27.838 | 44.627 | 52.369 | 67.636 | 80.001 |
| Equity | 1.779 | 3.385 | 4.629 | 6.394 | 8.300 | 9.234 | 11.443 | 16.894 | 34.839 | 25.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 125 | 301 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.900 | 21.179 | 17.016 | 23.194 | 21.100 | 17.713 | 32.734 | 34.888 | 31.991 | 53.798 |
| Total debt | 11.900 | 21.179 | 17.016 | 23.194 | 21.225 | 18.014 | 32.734 | 34.888 | 31.991 | 53.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2014 | — | — |
SK Management | Management | 2016 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEJSTRUPRØD BUSIMPORT ApS | Company | 100.0% | 100.0% | 2016 |
BERG HOLDING INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Bork Pedersen | Management | 0 companies |
| Svend Knudsen Pedersen | Management | 0 companies |
| John Lindkvist Berg | Management | 0 companies |