| Revenue | DKK 26,5M | -6% |
| EBITDA | DKK 3M | -21% |
| Net profit | DKK 51K | -93% |
| Total assets | DKK 52M | -1% |
| Equity | DKK 33,3M | +0% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.793 | 16.553 | 20.090 | 17.954 | 18.411 | 24.112 | 25.053 | 25.080 | 21.982 | 29.811 | 28.266 | 30.210 | 28.322 | 26.495 |
| Staff expenses | -9.905 | -12.167 | -13.713 | -13.953 | -15.795 | -18.099 | -19.708 | -18.881 | -17.635 | -20.082 | -21.877 | -24.668 | -24.556 | -23.534 |
| EBITDA | 2.888 | 4.386 | 6.377 | 4.001 | 2.616 | 6.013 | 5.346 | 6.200 | 4.347 | 9.728 | 6.390 | 5.542 | 3.766 | 2.961 |
| Depreciation & amort. | -807 | -852 | -923 | -1.282 | -1.314 | -1.292 | -1.282 | -1.414 | -1.595 | -1.723 | -1.939 | -1.963 | -2.033 | -2.175 |
| EBIT | 2.081 | 3.534 | 5.454 | 2.719 | 1.302 | 4.720 | 4.063 | 4.786 | 2.752 | 8.006 | 4.451 | 3.580 | 1.733 | 786 |
| Net financials | -493 | -420 | -372 | -252 | -170 | -228 | -249 | -231 | 55 | 270 | 3 | -902 | -843 | -708 |
| Profit before tax | 1.589 | 3.114 | 5.081 | 2.467 | 1.132 | 4.493 | 3.814 | 4.555 | 2.807 | 8.275 | 4.454 | 2.677 | 891 | 78 |
| Tax | 389 | 538 | 1.376 | 586 | 258 | 989 | 844 | 1.000 | 624 | 1.819 | 981 | 631 | 209 | 28 |
| Net profit | 1.200 | 2.575 | 3.705 | 1.881 | 874 | 3.503 | 2.971 | 3.555 | 2.184 | 6.456 | 3.473 | 2.046 | 681 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.846 | 31.219 | 36.901 | 40.871 | 41.459 | 39.606 | 42.808 | 45.999 | 47.831 | 54.157 | 51.484 | 58.252 | 52.412 | 52.042 |
| Equity | 13.631 | 16.206 | 19.911 | 21.792 | 22.666 | 22.170 | 25.140 | 28.696 | 30.880 | 36.336 | 38.808 | 32.782 | 33.219 | 33.270 |
| Long-term debt | 2.718 | 2.495 | 2.266 | 2.046 | 1.827 | 1.604 | 1.380 | 1.726 | 2.559 | 2.288 | 2.052 | 10.714 | 10.374 | 10.258 |
| Short-term debt | 10.612 | 10.745 | 12.747 | 15.094 | 15.096 | 14.051 | 14.603 | 13.630 | 12.312 | 13.388 | 8.495 | 12.107 | 6.206 | 6.022 |
| Total debt | 13.329 | 13.240 | 15.013 | 17.140 | 16.923 | 15.656 | 15.983 | 15.356 | 14.872 | 15.676 | 10.546 | 22.821 | 16.580 | 16.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGGREN HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Berggren | Chief Executive Officer | 0 companies |
| Benny Sørensen | Chief Executive Officer | 0 companies |
| Johnny Rubach Lauritsen | Chief Executive Officer | 0 companies |
| Ulrik Pank Christensen Enggaard | Management | 0 companies |
| Curt Berggren | Board of Directors | 0 companies |
| Nils Anton Hundevad Knudsen | Board of Directors | 0 companies |
| Jørgen Sølvsten Skriver | Chairman | 0 companies |
| Aase Berggren | Board of Directors | 0 companies |
| Heinz Berggren | Board of Directors | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |