| Revenue | DKK 61M | +1% |
| EBITDA | DKK 22,3M | +1% |
| Net profit | DKK -1,4M | -1837% |
| Total assets | DKK 140,2M | -5% |
| Equity | DKK 8,3M | -14% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.154 | 21.517 | 27.117 | 35.132 | 48.801 | 56.322 | 64.350 | 64.142 | 46.009 | 26.537 | 53.752 | 60.181 | 60.292 | 61.021 |
| Staff expenses | -10.524 | -11.992 | -15.927 | -21.801 | -25.965 | -33.051 | -39.253 | -43.569 | -39.356 | -17.840 | -35.949 | -35.749 | -38.138 | -38.669 |
| EBITDA | 7.502 | 9.435 | 11.130 | 13.331 | 13.682 | 20.111 | 21.230 | 12.855 | 5.472 | 8.697 | 17.452 | 24.048 | 22.063 | 22.310 |
| Depreciation & amort. | 4.039 | 4.867 | -4.197 | -7.918 | -12.560 | -15.468 | -15.627 | -17.028 | -12.186 | -8.290 | -12.907 | -15.918 | -18.927 | -20.277 |
| EBIT | 3.462 | 4.568 | 6.933 | 5.413 | 1.122 | 4.643 | 5.603 | -4.174 | -6.714 | 407 | 4.545 | 8.130 | 3.136 | 2.033 |
| Net financials | -1.315 | -1.354 | -1.784 | -1.332 | -638 | -2.416 | -2.323 | -3.274 | -2.047 | -1.182 | -1.341 | -1.763 | -3.193 | -3.750 |
| Profit before tax | 2.148 | 3.214 | 5.149 | 4.080 | 484 | 2.226 | 3.279 | -7.447 | -8.761 | -775 | 3.204 | 6.367 | -57 | -1.717 |
| Tax | 563 | 846 | 1.080 | 778 | 58 | 479 | 750 | -1.460 | -1.886 | -134 | 757 | 1.496 | 13 | -361 |
| Net profit | 1.585 | 2.368 | 4.069 | 3.302 | 426 | 1.747 | 2.529 | -5.988 | -6.875 | -641 | 2.447 | 4.871 | -70 | -1.356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.421 | 51.659 | 54.616 | 77.605 | 115.286 | 111.037 | 113.475 | 155.731 | 119.086 | 101.340 | 95.629 | 139.909 | 148.298 | 140.157 |
| Equity | 5.582 | 7.950 | 11.042 | 13.344 | 13.635 | 15.382 | 17.911 | 4.923 | 739 | -2.592 | 4.854 | 9.725 | 9.656 | 8.300 |
| Long-term debt | 13.751 | 29.366 | 22.903 | 37.319 | 54.447 | 42.716 | 44.805 | 90.161 | 67.457 | 62.629 | 46.566 | 82.313 | 87.017 | 78.954 |
| Short-term debt | 10.496 | 11.449 | 17.339 | 23.763 | 44.064 | 49.497 | 47.338 | 58.582 | 49.810 | 41.117 | 43.266 | 45.432 | 48.827 | 50.310 |
| Total debt | 24.247 | 40.815 | 40.243 | 61.081 | 98.512 | 92.213 | 92.143 | 148.743 | 117.267 | 103.746 | 89.832 | 127.745 | 135.844 | 129.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2013 | — | — |
MS Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMS Group A/S | Company | 100.0% | 100.0% | 2021 |
BMS Capital A/S | Company | 66.7% | 66.7% | 2021 |
Jens Enggaard Holding ApS | Company | 90.0% | 90.0% | 2021 |
SKAK H ApS | Company | 100.0% | 100.0% | 2018 |
ELMN Consult ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Skak Jensen | Management | 0 companies |
| Magnus Skak Jensen | Management | 0 companies |
| Peter Sommer Andersen | Board of Directors | 0 companies |
| Jens Nygaard Laursen | Board of Directors | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Jens Jørgen Enggaard | Board of Directors | 0 companies |
| Fin Olesen Vandborg | Chairman | 0 companies |
| Søren Christian Dünnweber | Chairman | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |
| Mads Walter Kloster | Board of Directors | 0 companies |
| Kim Ahrensback Knudsen | Board of Directors | 0 companies |
| Hanne Skak Jensen | Board of Directors | 0 companies |