| Revenue | DKK -229K | +40% |
| EBITDA | DKK -312K | -5% |
| Net profit | DKK -2,5M | -220% |
| Total assets | DKK 25M | -9% |
| Equity | DKK 24M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -423 | -179 | -306 | -204 | -358 | -370 | -218 | -301 | -243 | -224 | -270 | -255 | -163 | -229 |
| Staff expenses | -25 | -28 | -33 | -33 | -33 | -33 | -33 | -33 | -42 | -83 | -50 | -98 | -133 | -83 |
| EBITDA | -448 | -206 | -339 | -237 | -391 | -403 | -251 | -334 | -284 | -307 | -320 | -353 | -296 | -312 |
| Depreciation & amort. | -30 | -30 | -30 | -32 | -36 | -64 | -66 | -66 | -65 | -60 | -60 | -60 | -305 | -335 |
| EBIT | -478 | -237 | -369 | -268 | -427 | -466 | -316 | -400 | -349 | -368 | -380 | -414 | -601 | -647 |
| Net financials | 495 | 1.742 | 2.469 | 1.552 | -1.725 | 897 | 312 | -255 | 46 | 1.137 | 1.960 | 1.006 | 3.234 | -2.419 |
| Profit before tax | 17 | 1.505 | 2.100 | 1.283 | -2.153 | 431 | -4 | -655 | -303 | 769 | 1.579 | 592 | 2.632 | -3.066 |
| Tax | 12 | 384 | 522 | 301 | 1 | 18 | 24 | -10 | -13 | -158 | 181 | 151 | 576 | -606 |
| Net profit | 4 | 1.121 | 1.578 | 982 | -2.154 | 413 | -28 | -645 | -289 | 927 | 1.398 | 441 | 2.057 | -2.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.232 | 24.806 | 25.655 | 26.438 | 22.354 | 22.760 | 22.744 | 21.981 | 21.692 | 22.672 | 24.195 | 24.788 | 27.391 | 24.966 |
| Equity | 20.698 | 21.819 | 23.397 | 24.379 | 22.225 | 22.638 | 22.610 | 21.965 | 21.675 | 22.602 | 24.001 | 24.442 | 26.499 | 24.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 92 |
| Short-term debt | 1.534 | 2.987 | 2.259 | 2.059 | 129 | 122 | 134 | 17 | 17 | 70 | 194 | 346 | 881 | 834 |
| Total debt | 1.534 | 2.987 | 2.259 | 2.059 | 129 | 122 | 134 | 17 | 17 | 70 | 194 | 346 | 893 | 926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
LM | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUUN LAURSENS FOND | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Bruun Laursen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Leif Møller Kristiansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Berge Laursen | Chairman | 0 companies |
| Jens Jørgen Agerskov | Board of Directors | 0 companies |
| Jens Brusgaard Nielsen | Board of Directors | 0 companies |
| Ebbe Bruun-Laursen | Chairman | 0 companies |
| Marie Kallesøe Laursen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Cliff Gandrup Hansen | Board of Directors | 0 companies |