| Revenue | DKK 38,6M | +23% |
| EBITDA | DKK 10,2M | -10% |
| Net profit | DKK 5,3M | -36% |
| Total assets | DKK 44,8M | +32% |
| Equity | DKK 9,5M | +123% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.771 | 15.151 | 10.781 | 8.133 | 10.311 | 13.761 | 13.449 | 20.201 | 31.296 | 38.628 |
| Staff expenses | -10.965 | -10.965 | -8.936 | -8.149 | -8.473 | -10.543 | -11.283 | -13.776 | -19.992 | -28.285 |
| EBITDA | 2.745 | 1.749 | 1.846 | -17 | 1.837 | 3.218 | 2.082 | 6.425 | 11.257 | 10.175 |
| Depreciation & amort. | -0 | -298 | -372 | -380 | -397 | -407 | -393 | -351 | -330 | -661 |
| EBIT | 2.745 | 1.451 | 1.474 | -396 | 1.440 | 2.811 | 1.689 | 6.075 | 10.927 | 9.513 |
| Net financials | -44 | -36 | -69 | -241 | -87 | -170 | -48 | -203 | -321 | -2.729 |
| Profit before tax | 2.701 | 1.415 | 1.404 | -637 | 1.353 | 2.641 | 1.641 | 5.871 | 10.606 | 6.784 |
| Tax | 639 | 316 | 325 | -111 | 270 | 585 | 375 | 1.301 | 2.340 | 1.533 |
| Net profit | 2.062 | 1.099 | 1.079 | -526 | 1.083 | 2.055 | 1.266 | 4.570 | 8.266 | 5.251 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.408 | 7.019 | 6.899 | 7.833 | 9.609 | 20.730 | 10.076 | 30.687 | 33.816 | 44.758 |
| Equity | 2.112 | 3.061 | 4.091 | 3.565 | 4.648 | 6.254 | 4.620 | 8.790 | 4.264 | 9.515 |
| Long-term debt | 0 | 0 | 0 | 2.669 | 2.546 | 2.483 | 2.420 | 2.146 | 0 | 0 |
| Short-term debt | 2.251 | 3.907 | 2.704 | 1.598 | 2.381 | 11.949 | 2.997 | 19.751 | 29.552 | 34.310 |
| Total debt | 2.296 | 3.907 | 2.704 | 4.268 | 4.927 | 14.433 | 5.416 | 21.897 | 29.552 | 34.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2014 | — | — |
ML Management | Management | 2017 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beritech Group ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2014 | |
HOLDING H & B ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Nyenstad Barclay | Management | 0 companies |
| Mads Lundberg Borregaard | Management | 0 companies |
| Bent Larsen | Chief Executive Officer | 0 companies |
| Allan Klæstrup Styrishave | Board of Directors | 0 companies |
| Rune Märcher Skov | Board of Directors | 0 companies |
| Thomas Christian Pedersen | Chairman | 0 companies |