| Revenue | DKK 142,7M | -10% |
| EBITDA | DKK 9,8M | -21% |
| Net profit | DKK 7,7M | -19% |
| Total assets | DKK 38,4M | +5% |
| Equity | DKK 25,5M | +20% |
| Employees | 82 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 14.903 | 37.084 | 42.120 | 58.760 | 113.150 | 95.573 | 115.913 | 158.561 | 142.749 |
| Staff expenses | -1.407 | -15.224 | -34.113 | -37.844 | -52.163 | -102.621 | -88.262 | -107.957 | -146.283 | -132.995 |
| EBITDA | -912 | -322 | 2.971 | 4.276 | 6.598 | 10.141 | 7.311 | 7.956 | 12.279 | 9.753 |
| Depreciation & amort. | -0 | -35 | -70 | -70 | -37 | -11 | -24 | -37 | -26 | -18 |
| EBIT | -912 | -357 | 2.901 | 4.206 | 6.561 | 10.130 | 7.288 | 7.918 | 12.252 | 9.735 |
| Net financials | -11 | -104 | -79 | -61 | 12 | 31 | -103 | -245 | -22 | 203 |
| Profit before tax | -923 | -461 | 2.822 | 4.145 | 6.573 | 10.161 | 7.185 | 7.673 | 12.230 | 9.938 |
| Tax | -198 | -91 | 653 | 938 | 1.459 | 2.248 | 1.602 | 1.740 | 2.715 | 2.204 |
| Net profit | -725 | -369 | 2.169 | 3.206 | 5.114 | 7.913 | 5.583 | 5.933 | 9.515 | 7.734 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.814 | 5.105 | 8.568 | 11.045 | 17.744 | 22.175 | 26.627 | 34.982 | 36.583 | 38.413 |
| Equity | -675 | -1.042 | 1.127 | 2.497 | 4.610 | 8.023 | 10.607 | 14.236 | 21.251 | 25.485 |
| Long-term debt | 0 | 2.103 | 0 | 0 | 0 | 699 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.489 | 4.043 | 7.440 | 8.548 | 13.134 | 13.453 | 16.020 | 20.746 | 15.332 | 12.928 |
| Total debt | 2.489 | 6.147 | 7.440 | 8.548 | 13.134 | 14.152 | 16.020 | 20.746 | 15.332 | 12.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2021 | — | — |
CV Management | Management | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
Bering Madsen ApS | Company | 33.3% | 33.3% | 2018 |
C Vingaard ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Helena Therese Lundkvist Richkin | Management | 0 companies |
| Carsten Vingaard | Management | 0 companies |
| Kasper Bering Madsen | Chief Executive Officer | 0 companies |
| Bård Christian Kristiansen | Chairman | 0 companies |
| Lars Krister Widström | Chairman | 0 companies |
| Anders Sørensen | Chairman | 0 companies |
| Johanna Eriksson | Board of Directors | 0 companies |
| Anette Elisabeth Sandsjö | Board of Directors | 0 companies |