| Revenue | DKK 5,1M | -7% |
| EBITDA | DKK -74K | -114% |
| Net profit | DKK 12K | -97% |
| Total assets | DKK 3,9M | +9% |
| Equity | DKK 2,8M | -6% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.944 | 5.321 | 5.218 | 5.266 | 5.393 | 6.209 | 6.594 | 6.345 | 5.407 | 5.053 |
| Staff expenses | -5.771 | -5.135 | -4.837 | -4.742 | -4.437 | -4.827 | -4.892 | -4.374 | -4.893 | -5.127 |
| EBITDA | 172 | 186 | 381 | 524 | 956 | 1.382 | 718 | 844 | 514 | -74 |
| Depreciation & amort. | -19 | -17 | -17 | -29 | -32 | -76 | -76 | -76 | -76 | -76 |
| EBIT | 153 | 170 | 364 | 495 | 924 | 1.306 | 642 | 768 | 438 | -150 |
| Net financials | 14 | 57 | 2 | -46 | 54 | -23 | 94 | -147 | 151 | 165 |
| Profit before tax | 167 | 227 | 366 | 449 | 978 | 1.283 | 737 | 621 | 589 | 15 |
| Tax | 39 | 60 | 84 | 99 | 216 | 283 | 162 | 137 | 130 | 3 |
| Net profit | 127 | 167 | 283 | 350 | 761 | 1.000 | 575 | 484 | 459 | 12 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.103 | 1.375 | 1.315 | 1.671 | 2.390 | 3.301 | 3.259 | 3.159 | 3.551 | 3.877 |
| Equity | 187 | 304 | 487 | 687 | 1.249 | 2.049 | 2.423 | 2.707 | 2.966 | 2.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 133 | 199 | 0 | 0 | 0 | 0 |
| Short-term debt | 915 | 1.070 | 820 | 973 | 975 | 1.016 | 799 | 421 | 561 | 1.086 |
| Total debt | 915 | 1.070 | 820 | 973 | 1.108 | 1.215 | 799 | 421 | 561 | 1.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
JL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjerrum & Lind Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Rejkjær Lind | Management | 0 companies |
| Jan Lautrup Bjerrum | Management | 0 companies |
| Morten Storgaard | Board of Directors | 0 companies |
| Peter Beck Nielsen | Board of Directors | 0 companies |
| Anne Kirstine Brix Skov Madsen | Board of Directors | 0 companies |
| Laila Bruun | Board of Directors | 0 companies |
| Jannie Meidahl Hansen | Chairman | 0 companies |
| Iben Beck-Hansen | Board of Directors | 0 companies |
| Klaus Braas Daugaard | Board of Directors | 0 companies |
| Pia Erika Jensen | Board of Directors | 0 companies |