| Revenue | DKK 14,3M | -5% |
| EBITDA | DKK 3,4M | -36% |
| Net profit | DKK 2,3M | -49% |
| Total assets | DKK 24,4M | -35% |
| Equity | DKK 18,2M | +10% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.881 | 5.471 | 5.670 | 7.642 | 10.644 | 13.564 | 16.583 | 20.165 | 17.269 | 6.957 | 16.867 | 16.273 | 15.046 | 14.255 |
| Staff expenses | -1.808 | -3.265 | -4.113 | -4.778 | -7.298 | -9.400 | -12.668 | -14.153 | -13.781 | -4.842 | -10.763 | -11.833 | -9.679 | -10.838 |
| EBITDA | 1.095 | 2.206 | 1.558 | 2.865 | 3.347 | 4.164 | 3.915 | 6.012 | 3.488 | 2.115 | 6.105 | 4.439 | 5.368 | 3.417 |
| Depreciation & amort. | -150 | -10 | -106 | -135 | -228 | -453 | -471 | -487 | 566 | -290 | -648 | -640 | -712 | -350 |
| EBIT | 946 | 2.196 | 1.452 | 2.729 | 3.119 | 3.712 | 3.444 | 5.525 | 2.922 | 1.825 | 5.457 | 3.800 | 4.656 | 3.067 |
| Net financials | -11 | 9 | -96 | -109 | -228 | 154 | -340 | -60 | 135 | -109 | 206 | -465 | 740 | -92 |
| Profit before tax | 934 | 2.204 | 1.357 | 2.620 | 2.890 | 3.866 | 3.104 | 5.465 | 3.056 | 1.716 | 5.663 | 3.335 | 5.396 | 2.975 |
| Tax | 234 | 552 | 339 | 628 | 647 | 853 | 691 | 1.220 | 663 | 385 | 1.247 | 753 | 891 | 659 |
| Net profit | 700 | 1.652 | 1.018 | 1.992 | 2.243 | 3.013 | 2.413 | 4.245 | 2.393 | 1.331 | 4.415 | 2.582 | 4.505 | 2.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.008 | 12.966 | 18.929 | 16.722 | 19.932 | 25.165 | 32.695 | 37.123 | 40.722 | 43.864 | 39.833 | 40.305 | 37.631 | 24.428 |
| Equity | 1.909 | 3.561 | 2.929 | 4.920 | 7.164 | 10.176 | 12.590 | 16.834 | 19.227 | 9.079 | 13.494 | 13.076 | 16.581 | 18.197 |
| Long-term debt | 0 | 0 | 4.982 | 0 | 0 | 0 | 0 | 0 | 0 | 681 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.072 | 9.405 | 11.019 | 11.801 | 12.769 | 14.981 | 20.091 | 20.289 | 21.495 | 34.105 | 26.339 | 27.228 | 21.050 | 6.231 |
| Total debt | 4.072 | 9.405 | 16.000 | 11.801 | 12.769 | 14.981 | 20.091 | 20.289 | 21.495 | 34.786 | 26.339 | 27.228 | 21.050 | 6.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Audit | 1989 | — | — |
CH Management | Management | 2021 | — | — |
PB Management | Management | 2023 | — | — |
BR Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Billigblomst Adm. A/S | Company | 100.0% | 100.0% | 2025 |
BRIAN REENBERG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Christian Hildebrandt Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Marianne Jensen | Audit | 0 companies |
| Christian Hildebrandt Højer | Management | 0 companies |
| Peter Bomholt | Management | 0 companies |
| Brian Renberg | Founder | 0 companies |
| Gunner Olesen | Board of Directors | 0 companies |
| Thomas Juul Nysom | Board of Directors | 0 companies |
| Poul Jørgen Kristensen | Board of Directors | 0 companies |
| Morten Juul Nysom | Chairman | 0 companies |
| Bjarne Hildebrandt Jensen | Board of Directors | 0 companies |
| Per Kronborg | Board of Directors | 0 companies |
| Torben Fritz Jensen | Chairman | 0 companies |
| Karsten Skou Jørgensen | Chairman | 0 companies |
| Nicolai Abildgaard | Board of Directors | 0 companies |
| Carsten Vibholm | Board of Directors | 0 companies |