| Revenue | DKK 31,2M | +34% |
| EBITDA | DKK 1,4M | -72% |
| Net profit | DKK 683K | -82% |
| Total assets | DKK 7,9M | +7% |
| Equity | DKK 1,1M | -22% |
| Employees | 49 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.217 | 1.116 | 4.467 | 6.843 | 8.624 | 15.593 | 23.299 | 31.164 |
| Staff expenses | -1.251 | -2.060 | -6.596 | -7.937 | -7.455 | -14.807 | -18.211 | -29.721 |
| EBITDA | -34 | -944 | -2.129 | -1.094 | 1.169 | 786 | 5.088 | 1.443 |
| Depreciation & amort. | -0 | -6 | -38 | -41 | -53 | -109 | -182 | -294 |
| EBIT | -34 | -950 | -2.167 | -1.135 | 1.115 | 677 | 4.905 | 1.150 |
| Net financials | -21 | -85 | -62 | -101 | -123 | -120 | -78 | -186 |
| Profit before tax | -55 | -1.034 | -2.229 | -1.236 | 993 | 557 | 4.827 | 963 |
| Tax | -6 | -0 | -13 | -5 | -721 | 130 | 1.063 | 280 |
| Net profit | -49 | -1.012 | -2.216 | -1.231 | 1.714 | 427 | 3.764 | 683 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.757 | 1.981 | 1.780 | 1.564 | 5.399 | 5.069 | 7.391 | 7.941 |
| Equity | 1 | -1.011 | -3.227 | -4.458 | -2.744 | -2.317 | 1.447 | 1.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 512 | 524 | 541 |
| Short-term debt | 1.756 | 2.992 | 5.008 | 6.022 | 8.142 | 6.875 | 5.395 | 5.965 |
| Total debt | 1.756 | 2.992 | 5.008 | 6.022 | 8.142 | 7.386 | 5.919 | 6.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJØRKMANN ApS | Company | 100.0% | 100.0% | 2024 |
Bech-Azeddine ApS | Company | 33.3% | 33.3% | 2021 |
Katimo Holding IVS | Company | 10.0% | 10.0% | 2018 |
HJE Holding ApS | Company | 10.0% | 10.0% | 2018 |
Anders T. Hoffmann Holding IVS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Stokholm Bjørkmann | Chief Executive Officer | 0 companies |
| Simon Brask-Jensen | Chief Executive Officer | 0 companies |