| Revenue | DKK 773,1M | +1257% |
| EBITDA | DKK 23,7M | +30% |
| Net profit | DKK 11M | +103% |
| Total assets | DKK 210,4M | -11% |
| Equity | DKK 69M | +9% |
| Employees | 181 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19.578 | -21.446 | 10.718 | 12.143 | 12.718 | 13.832 | 16.368 | 25.009 | 24.224 | 28.209 | 33.809 | 34.036 | 56.973 | 773.078 |
| Staff expenses | -15.674 | -15.630 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.223 | -3.843 | 3.916 | 5.756 | 4.600 | 6.214 | 8.435 | 9.435 | 9.286 | 12.104 | 17.169 | 15.831 | 18.292 | 23.749 |
| Depreciation & amort. | -841 | -986 | -852 | -916 | -1.103 | -1.072 | -1.009 | -1.900 | -2.007 | -2.209 | -2.310 | -2.623 | -6.100 | -6.377 |
| EBIT | -3.064 | -4.829 | 3.064 | 4.840 | 3.497 | 5.142 | 7.427 | 7.536 | 7.280 | 9.896 | 14.859 | 13.208 | 12.192 | 17.372 |
| Net financials | -1.687 | -845 | -451 | -466 | -1.147 | -366 | -369 | -530 | -592 | -526 | -487 | -570 | -5.069 | -3.184 |
| Profit before tax | -2.160 | -4.253 | 3.046 | 4.037 | 3.379 | 4.776 | 7.058 | 7.005 | 6.688 | 9.370 | 14.372 | 12.639 | 7.123 | 14.188 |
| Tax | -541 | -836 | -0 | -0 | 764 | 1.071 | 1.585 | 1.592 | 1.517 | 2.092 | 3.182 | 2.799 | 1.689 | 3.139 |
| Net profit | -1.619 | -3.417 | 2.122 | 3.088 | 2.615 | 3.705 | 5.472 | 5.413 | 5.171 | 7.277 | 11.190 | 9.839 | 5.434 | 11.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.635 | 38.441 | 42.615 | 47.178 | 50.080 | 52.948 | 54.350 | 96.371 | 91.317 | 112.644 | 108.535 | 133.661 | 236.649 | 210.373 |
| Equity | 17.136 | 15.303 | 16.865 | 19.203 | 21.068 | 23.273 | 25.045 | 35.356 | 37.527 | 41.804 | 43.842 | 46.481 | 63.537 | 68.986 |
| Long-term debt | -12.638 | -12.335 | 11.778 | 11.232 | 14.834 | 14.037 | 13.228 | 15.706 | 14.539 | 13.365 | 13.966 | 16.124 | 39.872 | 31.970 |
| Short-term debt | -9.092 | -9.117 | 12.072 | 14.781 | 12.178 | 13.629 | 13.989 | 42.307 | 36.248 | 54.453 | 47.686 | 67.917 | 127.507 | 103.982 |
| Total debt | -21.730 | -21.452 | 23.851 | 26.013 | 27.011 | 27.666 | 27.217 | 58.013 | 50.788 | 67.819 | 61.651 | 84.040 | 167.379 | 135.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP | Audit | 1976 | — | — |
KM Management | Management | 2012 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Jacob Clausen Schyum Holding ApS | Company | 10.0% | 10.0% | 2018 |
J K JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
LRHC HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Mathias Iversen Holding ApS | Company | 5.0% | 5.0% | 2024 |
BCFJ HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
FLEMMING DALGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
BRIAN PEDERSEN ApS | Company | 10.0% | 10.0% | 2018 |
Finn Jensen Halvrimmen Holding ApS | Company | 5.0% | 5.0% | 2023 |
MTH Biler A/S | Company | 10.0% | 10.0% | 2022 |
BENTE THORSTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Povlsen Kristensen | Audit | 0 companies |
| Kasper Mark Kristensen | Management | 0 companies |
| Bente Søndergaard Thorstensen | Chief Executive Officer | 0 companies |
| Jens Erik Majgaard Jensen | Deputy Chairman | 0 companies |
| Birgitte Ravnholt Corlin | Board of Directors | 0 companies |
| Søren Emil Hansen | Chairman | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Brian Pedersen | Board of Directors | 0 companies |
| Jacob Møller Schyum | Board of Directors | 0 companies |
| Karsten Hvoldal | Chairman | 0 companies |
| Jesper Overgaard | Board of Directors | 0 companies |
| Jens Kristian Jensen | Board of Directors | 0 companies |
| Flemming Dalgaard | Board of Directors | 0 companies |
| Søren Kristian Søndergaard Nielsen | Chairman | 0 companies |