| Revenue | DKK 13,5M | -4% |
| EBITDA | DKK 2,9M | -37% |
| Net profit | DKK 1,9M | -57% |
| Total assets | DKK 24,3M | -10% |
| Equity | DKK 15,4M | -9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.364 | 12.044 | 19.404 | — | 22.129 | 31.648 | 25.489 | 16.102 | 11.099 | 12.775 | 9.729 | 14.039 | 13.534 |
| Staff expenses | -0 | -14.626 | -16.387 | -17.596 | -21.800 | -23.671 | -0 | -0 | -17.189 | -10.141 | -8.411 | -9.329 | -10.587 |
| EBITDA | -3.352 | -3.174 | 3.406 | 2.450 | 7.375 | 11.236 | 2.398 | -10.430 | -14.089 | 2.634 | 1.318 | 4.710 | 2.947 |
| Depreciation & amort. | -0 | -4.084 | -3.815 | -3.586 | -3.673 | -0 | -0 | -0 | -3.170 | -363 | -250 | -177 | -149 |
| EBIT | -3.352 | -7.258 | -410 | -1.136 | 3.702 | 11.236 | 2.398 | -10.430 | -17.258 | 2.271 | 1.068 | 4.534 | 2.798 |
| Net financials | -2.395 | -2.294 | -2.672 | -2.942 | -2.165 | -1.306 | -778 | -704 | -608 | -768 | 61 | 327 | 423 |
| Profit before tax | -5.747 | -9.553 | -3.081 | -4.078 | 1.537 | 9.930 | 1.620 | -11.134 | -17.866 | 1.503 | 1.129 | 4.860 | 3.221 |
| Tax | -746 | -643 | -640 | -290 | 945 | 2.823 | 968 | -1.754 | 508 | 332 | 252 | 474 | 1.317 |
| Net profit | -5.001 | -8.910 | -2.441 | -3.788 | 591 | 7.107 | 651 | -9.380 | -18.374 | 1.172 | 877 | 4.387 | 1.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.872 | 56.278 | 52.155 | 56.135 | 59.115 | 70.732 | 61.617 | 44.933 | 27.646 | 19.568 | 20.801 | 26.854 | 24.290 |
| Equity | 13.612 | 4.702 | 2.261 | 13.973 | 14.564 | 20.671 | 21.322 | 11.941 | 13.567 | 14.739 | 15.615 | 17.002 | 15.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.565 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48.214 | 51.154 | 49.489 | 41.757 | 44.187 | 49.583 | 39.742 | 12.426 | 14.079 | 4.829 | 5.186 | 9.852 | 8.884 |
| Total debt | 48.214 | 51.154 | 49.489 | 41.757 | 44.187 | 49.583 | 39.742 | 32.991 | 14.079 | 4.829 | 5.186 | 9.852 | 8.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CB Management | Management | 1982 | — | — |
JP Management | Management | 1982 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KS Management | Management | 2009 | — | — |
BG Management | Management | 2010 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PT Management | Management | 1982 | — | — |
JK Management | Management | 2023 | — | — |
SO Management | Management | 1982 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kaalund Holbech | Chief Executive Officer | 0 companies |
| Stig Gunnar Jakobsson | Chief Executive Officer | 0 companies |
| Carsten Bo Bruun | Management | 0 companies |
| Jan Peter Aru | Management | 0 companies |
| Lasse Kiel Madsen | Chief Executive Officer | 0 companies |
| Kristian Schjøtz-Christensen | Management | 0 companies |
| Bjørn Grønbech Larsen | Management | 0 companies |
| Johan Olof Hasslöf | Chief Executive Officer | 0 companies |
| Peder Thorkild Sjøgaard | Management | 0 companies |
| Johanna Kristina Matilda Tegenstam | Management | 0 companies |
| Sven Ove Lofquist | Management | 0 companies |
| CLARK, BATTAMS, BOM & CO. ApS | Audit | 0 companies |
| Peter Davids Gisel-Ekdahl | Chairman | 0 companies |
| Marita Rose-Maj Westgård | Board of Directors | 0 companies |
| Johan Mattias Ekeström | Chairman | 0 companies |
| Bernt Thomas Ingman | Chairman | 0 companies |
| Max Evert Reinhold Pantzar | Board of Directors | 0 companies |
| Erika Elisabeth Grundströmer | Board of Directors | 0 companies |
| Robert James Mitchell | Board of Directors | 0 companies |
| Ulrika Agerman | Board of Directors | 0 companies |
| Björn Birger Hessle | Board of Directors | 0 companies |
| Niels Erik Mørch | Board of Directors | 0 companies |
| Bjørn Grønbech Larsen | Chairman | 0 companies |
| Dietmar Herbert Müller | Chairman | 0 companies |
| Ingrid Sara Petersson Punkki | Chairman | 0 companies |
| Claes-Gøran Ihre | Board of Directors | 0 companies |
| Robin Howe | Board of Directors | 0 companies |
| Lucien Francois Ollo | Board of Directors | 0 companies |
| Anders Wahlberg | Board of Directors | 0 companies |
| Kenneth Jan Åke Hanis | Chairman | 0 companies |
| Paolo Bedin | Board of Directors | 0 companies |
| Per Johan Kristian Lustin | Chairman | 0 companies |
| Per Sune Segerström | Chairman | 0 companies |
| Sten Anders Hilbert Lundholm | Board of Directors | 0 companies |
| Sveneric Ehren | Board of Directors | 0 companies |
| Erik Huggare | Board of Directors | 0 companies |
| Per Magnus Norman | Chairman | 0 companies |
| Derk Gerhard Van Diijk | Board of Directors | 0 companies |
| Vahid Patrik Osterman | Chairman | 0 companies |
| Karin Muff | Board of Directors | 0 companies |
| Anders Frederiksen | Board of Directors | 0 companies |
| Bengt Jan-Erik Williamsson | Board of Directors | 0 companies |
| Steen Bundgaard Hansen | Board of Directors | 0 companies |
| Emelie Linnea Bimer | Board of Directors | 0 companies |
| Per-Arne Håkansson | Chairman | 0 companies |