| Revenue | DKK 15,8M | +71% |
| EBITDA | DKK 970K | +116% |
| Net profit | DKK -205K | +96% |
| Total assets | DKK 35M | -2% |
| Equity | DKK 11,1M | -2% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.680 | 6.774 | 5.820 | 7.143 | 12.067 | 10.094 | 16.108 | 13.706 | 20.941 | 9.246 | 15.822 |
| Staff expenses | -4.526 | -6.054 | -5.148 | -6.327 | -9.845 | -8.671 | -12.740 | -11.625 | -15.040 | -14.338 | -14.852 |
| EBITDA | 1.893 | 669 | 641 | 816 | 2.222 | 1.423 | 3.368 | 2.080 | 3.644 | -5.992 | 970 |
| Depreciation & amort. | 582 | -522 | -443 | -408 | -311 | -349 | -402 | -363 | -457 | -442 | -751 |
| EBIT | 1.311 | 147 | 198 | 408 | 1.911 | 1.074 | 2.966 | 1.718 | 3.187 | -6.434 | 219 |
| Net financials | 0 | -51 | 18 | 56 | 188 | 173 | 29 | 99 | 198 | -429 | -484 |
| Profit before tax | 1.311 | 96 | 216 | 464 | 2.099 | 1.248 | 2.994 | 1.816 | 3.385 | -6.863 | -265 |
| Tax | 301 | 32 | 54 | 110 | 466 | 280 | 662 | 404 | 1.222 | -1.293 | -60 |
| Net profit | 1.010 | 64 | 161 | 355 | 1.633 | 968 | 2.332 | 1.413 | 2.163 | -5.571 | -205 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.527 | 13.733 | 14.089 | 17.113 | 17.446 | 19.875 | 33.371 | 26.323 | 34.118 | 35.659 | 35.037 |
| Equity | 6.829 | 6.894 | 7.055 | 7.410 | 9.043 | 10.010 | 16.823 | 14.736 | 16.899 | 11.328 | 11.123 |
| Long-term debt | 0 | 816 | 359 | 130 | 467 | 305 | 1.737 | 1.615 | 2.178 | 1.186 | 1.230 |
| Short-term debt | 7.317 | 5.792 | 6.448 | 9.386 | 7.809 | 9.407 | 14.731 | 9.883 | 14.644 | 23.145 | 22.684 |
| Total debt | 8.698 | 6.608 | 6.807 | 9.516 | 8.276 | 9.712 | 16.468 | 11.498 | 16.822 | 24.331 | 23.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALVEX HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Mølgård Pedersen | Management | 0 companies |
| Niels Jørgen Jacobsen | Chairman | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |
| Else Vandsø Pedersen | Board of Directors | 0 companies |
| Tristan Mølgård Pedersen | Board of Directors | 0 companies |
| Susanne Rosendal Jacobsen | Board of Directors | 0 companies |