| Revenue | DKK 13,8M | -23% |
| EBITDA | DKK 3M | -4% |
| Net profit | DKK -34K | -208% |
| Total assets | DKK 13,6M | -8% |
| Equity | DKK 2,2M | -2% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 12.956 | 13.902 | 14.473 | 14.854 | 17.699 | 17.970 | 13.794 |
| Staff expenses | -13.007 | -11.637 | -11.846 | -11.748 | -12.172 | -14.921 | -14.797 | -10.760 |
| EBITDA | 952 | 1.319 | 2.057 | 2.725 | 2.586 | 2.778 | 3.172 | 3.034 |
| Depreciation & amort. | -54 | -630 | -1.392 | -2.146 | -2.093 | -2.284 | -2.475 | -2.472 |
| EBIT | 899 | 689 | 664 | 578 | 493 | 494 | 698 | 563 |
| Net financials | -18 | -165 | -391 | -300 | -321 | -413 | -615 | -582 |
| Profit before tax | 881 | 524 | 273 | 278 | 172 | 82 | 83 | -19 |
| Tax | 194 | 115 | 56 | 61 | -70 | 159 | 52 | 15 |
| Net profit | 687 | 409 | 218 | 217 | 242 | -77 | 31 | -34 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.119 | 9.892 | 14.043 | 17.584 | 19.698 | 16.565 | 14.750 | 13.553 |
| Equity | 1.187 | 1.596 | 1.813 | 2.030 | 2.272 | 2.194 | 2.226 | 2.192 |
| Long-term debt | 330 | 4.123 | 7.068 | 9.319 | 8.965 | 5.965 | 5.985 | 3.795 |
| Short-term debt | 2.578 | 4.035 | 4.967 | 5.979 | 8.275 | 8.061 | 6.142 | 7.155 |
| Total debt | 2.908 | 8.158 | 12.035 | 15.299 | 17.240 | 14.026 | 12.128 | 10.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN GOSVIG HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Gosvig | Management | 0 companies |
| Benno John Gosvig | Chairman | 0 companies |
| Margit Liljestjerne Gosvig | Board of Directors | 0 companies |