| Revenue | DKK 14,8M | +6% |
| EBITDA | DKK 2,8M | +40% |
| Net profit | DKK 2,4M | +51% |
| Total assets | DKK 22,2M | +8% |
| Equity | DKK 9,8M | +25% |
| Employees | 50 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.344 | 12.330 | 10.900 | 13.975 | 14.797 |
| Staff expenses | -12.043 | -12.126 | -11.881 | -11.969 | -11.998 |
| EBITDA | 2.301 | 204 | -981 | 2.005 | 2.800 |
| Depreciation & amort. | -265 | -224 | -179 | -174 | -205 |
| EBIT | 2.036 | -21 | -1.159 | 1.831 | 2.595 |
| Net financials | 1.978 | 1.975 | -429 | 184 | 382 |
| Profit before tax | 4.014 | 1.954 | -1.588 | 2.015 | 2.976 |
| Tax | -562 | 37 | -261 | 427 | 572 |
| Net profit | 4.576 | 1.917 | -1.327 | 1.588 | 2.405 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.286 | 20.984 | 19.796 | 20.632 | 22.193 |
| Equity | 7.958 | 8.750 | 6.267 | 7.843 | 9.771 |
| Long-term debt | 9.716 | 8.775 | 8.758 | 8.750 | 6.500 |
| Short-term debt | 4.612 | 3.458 | 4.771 | 4.039 | 5.893 |
| Total debt | 14.328 | 12.233 | 13.529 | 12.789 | 12.393 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Management | Management | 1996 |
| Former (2) | ||
| Audit | 1980 – 1997 | |
TH | Audit | 1980 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2016 | |
| Former (3) | ||
| Chairman | 1980 – 1996 | |
| Chairman | 1996 – 2016 | |
| Board of Directors | 1980 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| MIDTGAARD & HÜBERTZ, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bent Søndergaard | Management | 0 companies |
| Torben Hübertz Knudsen | Audit | 0 companies |
| Dorthe Geissler | Board of Directors | 0 companies |
| Trine Damgaard Nordlunde | Board of Directors | 0 companies |
| Niels Erik Permin | Chairman | 0 companies |
| Marianne Nordlunde | Board of Directors | 0 companies |
| Mogens Surel Johnsen | Chairman | 0 companies |
| Frits Nordlunde | Chairman | 0 companies |
| Solveig Nordlunde | Board of Directors | 0 companies |