| Revenue | DKK 13,8M | +23% |
| EBITDA | DKK 7,3M | +54% |
| Net profit | DKK 5,7M | +53% |
| Total assets | DKK 8,6M | +10% |
| Equity | DKK 7,1M | +12% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.294 | 4.064 | 5.065 | 6.975 | 6.530 | 8.350 | 9.317 | 9.197 | 11.596 | 22.007 | 15.516 | 9.828 | 11.187 | 13.815 |
| Staff expenses | -4.593 | -3.539 | -4.019 | -4.587 | -5.049 | -6.255 | -5.693 | -5.947 | -6.290 | -6.492 | -6.577 | -6.311 | -6.428 | -6.495 |
| EBITDA | -299 | 507 | 1.046 | 2.388 | 1.481 | 2.095 | 3.624 | 3.250 | 5.306 | 15.515 | 8.939 | 3.518 | 4.759 | 7.320 |
| Depreciation & amort. | -33 | -85 | -33 | -8 | -0 | -0 | -0 | -42 | -42 | -42 | -30 | -33 | -33 | -33 |
| EBIT | -331 | 422 | 1.013 | 2.380 | 1.481 | 2.095 | 3.624 | 3.208 | 5.264 | 15.473 | 8.909 | 3.485 | 4.726 | 7.287 |
| Net financials | 1.357 | 1.722 | 3.514 | 4.637 | 6.181 | 7.757 | 11.288 | 9.040 | 388 | 179 | 188 | 114 | 123 | 115 |
| Profit before tax | 1.025 | 2.144 | 4.527 | 7.017 | 7.662 | 9.852 | 14.912 | 12.248 | 5.652 | 15.652 | 9.096 | 3.599 | 4.849 | 7.402 |
| Tax | 137 | 355 | 320 | 602 | 384 | 536 | 872 | 847 | 1.267 | 3.473 | 2.020 | 833 | 1.093 | 1.654 |
| Net profit | 888 | 1.789 | 4.207 | 6.415 | 7.278 | 9.316 | 14.040 | 11.401 | 4.385 | 12.179 | 7.077 | 2.766 | 3.757 | 5.748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.639 | 17.135 | 15.927 | 21.598 | 28.399 | 36.338 | 50.368 | 46.364 | 34.174 | 16.044 | 12.154 | 6.209 | 7.800 | 8.562 |
| Equity | 8.956 | 10.495 | 14.202 | 20.116 | 25.894 | 34.210 | 48.250 | 44.651 | 31.036 | 13.715 | 8.791 | 4.557 | 6.314 | 7.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.683 | 6.640 | 1.725 | 1.482 | 2.505 | 2.127 | 2.098 | 1.544 | 3.129 | 2.328 | 3.363 | 1.652 | 1.486 | 1.500 |
| Total debt | 6.683 | 6.640 | 1.725 | 1.482 | 2.505 | 2.127 | 2.098 | 1.697 | 3.129 | 2.328 | 3.363 | 1.652 | 1.486 | 1.500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1953 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGMA GRUPPEN A/S | Company | 100.0% | 100.0% | 1994 |
| Individual | 20.0% | 20.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sæthre | Chief Executive Officer | 0 companies |
| Jan Ipsen | Chief Executive Officer | 0 companies |
| Klaus Hadsbjerg | Chief Executive Officer | 0 companies |
| Preben Johannes Hemmingsen Berg | Board of Directors | 0 companies |
| Lars Børge Christiansen | Board of Directors | 0 companies |
| Steffen Windfeldt | Board of Directors | 0 companies |
| Peter Schmidt Madsen | Chairman | 0 companies |
| Per Torben Federspiel | Board of Directors | 0 companies |
| Peter Hellerung Christiansen | Chairman | 0 companies |
| Michael Emde | Board of Directors | 0 companies |
| Michael Breinholt Madsen | Board of Directors | 0 companies |
| Niels Bille | Board of Directors | 0 companies |