| Revenue | DKK 147,8M | +6% |
| EBITDA | DKK 1,8M | -69% |
| Net profit | DKK 1,4M | -69% |
| Total assets | DKK 43,3M | -34% |
| Equity | DKK 21,6M | -13% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232.843 | 189.260 | 195.670 | 227.212 | 235.178 | 21.424 | 29.710 | 172.396 | 139.551 | 112.399 | 128.137 | 103.262 | 139.476 | 147.777 |
| Staff expenses | -42.299 | -38.181 | -31.453 | -43.619 | -49.672 | -31.733 | -28.976 | -34.218 | -31.299 | -25.088 | -24.548 | -23.910 | -31.245 | -32.324 |
| EBITDA | 3.271 | -3.864 | 4.523 | 11.474 | 4.663 | -10.309 | 734 | 7.055 | 9.548 | 4.584 | 5.960 | 2.457 | 5.698 | 1.777 |
| Depreciation & amort. | -1.159 | -649 | 45 | -221 | -251 | -240 | -348 | -442 | -534 | -440 | -393 | -382 | -465 | -484 |
| EBIT | 2.112 | -4.513 | 4.478 | 11.253 | 4.412 | -10.550 | 386 | 6.613 | 9.014 | 4.144 | 5.567 | 2.075 | 5.233 | 1.293 |
| Net financials | 949 | 1.124 | 758 | 976 | 1.387 | 659 | 741 | 929 | 421 | 114 | -69 | 143 | 675 | 515 |
| Profit before tax | 3.061 | -3.389 | 5.236 | 12.228 | 5.799 | -9.891 | 1.127 | 7.541 | 9.435 | 4.258 | 5.498 | 2.218 | 5.907 | 1.808 |
| Tax | 770 | -836 | 1.327 | 2.569 | 1.268 | -2.162 | 249 | 1.660 | 2.077 | 936 | 1.208 | 489 | 1.320 | 400 |
| Net profit | 2.290 | -2.553 | 3.909 | 9.660 | 4.531 | -7.729 | 878 | 5.881 | 7.358 | 3.322 | 4.290 | 1.729 | 4.587 | 1.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.115 | 54.430 | 59.844 | 90.065 | 64.260 | 45.755 | 44.999 | 58.702 | 57.907 | 42.346 | 46.577 | 50.589 | 65.393 | 43.296 |
| Equity | 20.564 | 16.012 | 19.921 | 29.280 | 29.812 | 17.583 | 18.461 | 24.343 | 29.701 | 22.631 | 23.903 | 21.631 | 24.718 | 21.627 |
| Long-term debt | -1.355 | -519 | -1.401 | -3.700 | -2.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38.947 | 34.780 | 36.549 | 55.208 | 29.892 | 25.404 | 24.083 | 29.984 | 23.753 | 14.925 | 18.556 | 24.972 | 37.271 | 19.799 |
| Total debt | 38.947 | 34.780 | 36.549 | 55.208 | 29.892 | 25.404 | 24.083 | 29.984 | 23.753 | 14.925 | 18.556 | 24.972 | 37.271 | 19.799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RU Management | Management | 1977 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HK Management | Management | 2002 | — | — |
SJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEORG BERG HOLDING A/S | Company | 90.0% | 90.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ruth Ursula Gøtz Berg | Management | 0 companies |
| Christian Berg | Chief Executive Officer | 0 companies |
| Henrik Kleofas Andersen | Management | 0 companies |
| Steen Johnny Hansen | Management | 0 companies |
| Arnold Dalsgaard Johansen | Chairman | 0 companies |
| Maria Schelde Berg | Board of Directors | 0 companies |
| Louise Lecanda | Board of Directors | 0 companies |
| Jesper Sten Sørensen | Board of Directors | 0 companies |
| Mads Schelde Berg | Board of Directors | 0 companies |
| John Vestergaard Hesselholt | Chairman | 0 companies |
| Kristian Baagø | Board of Directors | 0 companies |
| Anna Helstrup Schelde Berg | Board of Directors | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |
| Georg Peter Berg | Chairman | 0 companies |
| Berit Weigand Berg | Board of Directors | 0 companies |
| Mogens Dahl-Nielsen | Board of Directors | 0 companies |
| Lone Møller Sørensen | Board of Directors | 0 companies |