| Revenue | DKK 2,5M | -35% |
| EBITDA | DKK -2,1M | -103% |
| Net profit | DKK -776K | +91% |
| Total assets | DKK 7,3M | -9% |
| Equity | DKK 3,4M | -19% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.578 | 5.248 | 6.575 | 2.346 | 2.894 | 1.821 | 4.163 | 3.924 | 2.546 |
| Staff expenses | -2.029 | -3.868 | -5.629 | -4.975 | -3.390 | -3.703 | -4.859 | -4.974 | -4.675 |
| EBITDA | 549 | 1.380 | 946 | -2.630 | -495 | -1.882 | -696 | -1.050 | -2.129 |
| Depreciation & amort. | -39 | -74 | -90 | -530 | -530 | -523 | -520 | -112 | -118 |
| EBIT | 510 | 1.306 | 857 | -3.160 | -1.025 | -2.405 | -1.215 | -1.161 | -2.247 |
| Net financials | 13 | 11.083 | 9.149 | 3.391 | 1.307 | 2.322 | -1.555 | -7.844 | 1.043 |
| Profit before tax | 523 | 12.390 | 10.005 | 231 | 283 | -82 | -2.771 | -9.005 | -1.204 |
| Tax | 115 | 293 | 209 | -699 | -160 | -456 | -231 | -141 | -429 |
| Net profit | 407 | 12.097 | 9.796 | 930 | 443 | 374 | -2.540 | -8.864 | -776 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.086 | 15.508 | 26.582 | 19.728 | 19.214 | 18.639 | 15.486 | 8.049 | 7.313 |
| Equity | 457 | 6.554 | 15.350 | 15.280 | 15.722 | 16.096 | 13.057 | 4.192 | 3.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 341 | 265 | 265 | 292 |
| Short-term debt | 623 | 8.954 | 11.076 | 4.448 | 3.491 | 2.202 | 2.164 | 3.592 | 3.605 |
| Total debt | 623 | 8.954 | 11.076 | 4.448 | 3.491 | 2.543 | 2.429 | 3.857 | 3.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bendtsen ApS | Company | 50.0% | 50.0% | 2016 |
Costa Capital ApS | Company | 50.0% | 50.0% | 2016 |
WE DO STRATEGY ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bertel David Maigaard | Management | 0 companies |
| Claus Molbech Bendtsen | Chairman | 0 companies |