| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK 59K | +170% |
| Net profit | DKK 26K | +122% |
| Total assets | DKK 1,3M | -46% |
| Equity | DKK 468K | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.411 | 2.066 | 2.298 | 2.666 | 3.438 | 3.160 | 4.131 | 3.960 | 4.083 | 4.362 | 3.921 | 3.102 | 2.549 | 2.338 |
| Staff expenses | -2.823 | -1.728 | -1.884 | -2.241 | -2.404 | -2.370 | -2.979 | -2.991 | -2.996 | -3.285 | -3.594 | -2.666 | -2.633 | -2.279 |
| EBITDA | 588 | 338 | 414 | 425 | 1.034 | 790 | 1.153 | 969 | 1.087 | 1.077 | 328 | 436 | -84 | 59 |
| Depreciation & amort. | 18 | 26 | 42 | 62 | -50 | -66 | -79 | -85 | -66 | -55 | -34 | -50 | -44 | -37 |
| EBIT | 570 | 312 | 372 | 363 | 985 | 724 | 1.073 | 885 | 1.021 | 1.022 | 294 | 385 | -128 | 21 |
| Net financials | 15 | 1 | 138 | 62 | -34 | 122 | -5 | -23 | -31 | 2 | -5 | 5 | -21 | 12 |
| Profit before tax | 584 | 313 | 509 | 425 | 951 | 846 | 1.068 | 862 | 991 | 1.024 | 288 | 390 | -149 | 33 |
| Tax | 145 | 78 | 96 | 111 | 209 | 186 | 235 | 190 | 282 | 217 | 63 | 86 | -32 | 8 |
| Net profit | 439 | 235 | 414 | 314 | 742 | 659 | 833 | 672 | 709 | 806 | 225 | 304 | -117 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.308 | 1.869 | 2.433 | 2.110 | 2.750 | 2.583 | 4.109 | 4.767 | 3.433 | 3.755 | 3.094 | 2.799 | 2.403 | 1.289 |
| Equity | 1.080 | 815 | 1.029 | 943 | 1.384 | 1.344 | 1.477 | 1.372 | 625 | 1.431 | 855 | 959 | 442 | 468 |
| Long-term debt | 147 | 79 | 88 | 94 | 206 | 178 | 238 | 188 | 218 | 430 | 62 | 90 | 0 | 0 |
| Short-term debt | 1.080 | 975 | 1.315 | 1.060 | 1.146 | 1.043 | 2.380 | 3.191 | 2.574 | 1.878 | 2.159 | 1.737 | 1.961 | 821 |
| Total debt | 1.228 | 1.054 | 1.403 | 1.154 | 1.352 | 1.221 | 2.618 | 3.379 | 2.792 | 2.308 | 2.221 | 1.827 | 1.961 | 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
DR Management | Management | 1989 | — | — |
FK Audit | Audit | 1989 | — | — |
EN Management | Management | 1989 | — | — |
BR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN RASK HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
EJNAR NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Frede Kragh | Audit | 0 companies |
| Ejner Nielsen | Management | 0 companies |
| Brian Rask Nielsen | Management | 0 companies |
| Karsten Braskø Mouritsen | Board of Directors | 0 companies |
| Hanne Mie Kjærgaard Nielsen | Chairman | 0 companies |
| Niels Møller Holm | Board of Directors | 0 companies |