| Revenue | DKK 15,9M | +4% |
| EBITDA | DKK 5,6M | -16% |
| Net profit | DKK 4,3M | -19% |
| Total assets | DKK 13,7M | -7% |
| Equity | DKK 9M | -8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.993 | 8.235 | 10.426 | 11.165 | 10.419 | 13.883 | 15.462 | 13.274 | 16.774 | 15.346 | 14.123 | 16.394 | 15.329 | 15.941 |
| Staff expenses | -4.127 | -4.158 | -4.266 | -4.535 | -6.128 | -7.603 | -8.102 | -7.141 | -12.160 | -9.547 | -9.812 | -8.397 | -8.676 | -10.350 |
| EBITDA | 5.866 | 4.077 | 6.160 | 6.631 | 3.841 | 5.733 | 7.360 | 6.132 | 4.614 | 5.799 | 4.311 | 7.996 | 6.653 | 5.591 |
| Depreciation & amort. | -241 | -234 | -0 | -36 | -266 | -266 | -266 | -269 | -286 | -294 | -25 | -8 | -0 | -0 |
| EBIT | 5.624 | 3.843 | 6.160 | 6.594 | 3.575 | 5.467 | 7.094 | 5.863 | 4.328 | 5.505 | 4.286 | 7.988 | 6.653 | 5.591 |
| Net financials | 49 | 33 | 17 | 16 | 2 | -1 | -2 | 5 | -47 | -88 | -95 | 3 | 119 | -124 |
| Profit before tax | 5.674 | 3.876 | 6.176 | 6.611 | 3.577 | 5.466 | 7.092 | 5.868 | 4.281 | 5.417 | 4.191 | 7.991 | 6.772 | 5.467 |
| Tax | 1.424 | 973 | 1.530 | 1.526 | 798 | 1.212 | 1.603 | 1.267 | 944 | 1.207 | 924 | 1.761 | 1.502 | 1.212 |
| Net profit | 4.250 | 2.903 | 4.646 | 5.085 | 2.779 | 4.254 | 5.489 | 4.602 | 3.337 | 4.210 | 3.267 | 6.230 | 5.270 | 4.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.266 | 7.498 | 8.309 | 10.113 | 11.025 | 9.679 | 12.835 | 10.400 | 11.626 | 11.098 | 9.678 | 13.021 | 14.682 | 13.702 |
| Equity | 2.074 | 2.074 | 2.720 | 3.806 | 6.585 | 6.839 | 8.329 | 7.930 | 5.268 | 6.178 | 5.445 | 8.475 | 9.745 | 9.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 824 | 1.335 | 1.344 | 1.408 | 0 |
| Short-term debt | 6.052 | 5.424 | 5.589 | 5.800 | 4.440 | 2.802 | 4.437 | 2.302 | 4.706 | 3.190 | 2.655 | 2.759 | 3.243 | 3.509 |
| Total debt | 6.052 | 5.424 | 5.589 | 5.800 | 4.440 | 2.802 | 4.437 | 2.302 | 5.535 | 4.014 | 3.990 | 4.104 | 4.651 | 3.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
AR Management | Management | 1988 | — | — |
TB Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BNR Invest ApS | Company | 50.0% | 50.0% | 2025 |
M. REVSBÆK HOLDING ApS | Company | 33.3% | 50.0% | 2020 |
Gathertosolve ApS | Company | 15.0% | 0.0% | 2020 |
TOMMY NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
ARSNOVA ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Allan Revsbæk | Management | 0 companies |
| Torsten Brix | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Aase Kirkegaard Nielsen | Board of Directors | 0 companies |
| Jette Veslemøy Ørenberg Brix | Board of Directors | 0 companies |
| Morten Revsbæk | Board of Directors | 0 companies |
| Tommy Nielsen | Chairman | 0 companies |
| Lisbeth Revsbæk | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |