| Revenue | DKK 734K | -4% |
| EBITDA | DKK 689K | -10% |
| Net profit | DKK 118K | -36% |
| Total assets | DKK 13,4M | -2% |
| Equity | DKK 3,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | -367 | 757 | 823 | 953 | 917 | 992 | 869 | 958 | 1.041 | 832 | 1.103 | 762 | 734 |
| Staff expenses | -113 | -116 | -125 | -125 | -138 | -126 | -126 | -124 | -114 | -129 | -125 | -44 | -0 | -45 |
| EBITDA | 460 | -26 | 632 | 698 | 815 | 791 | 866 | 745 | 844 | 912 | 707 | 1.059 | 762 | 689 |
| Depreciation & amort. | 120 | -113 | 111 | 121 | -132 | -136 | -125 | -121 | -123 | -129 | -118 | -119 | -119 | -119 |
| EBIT | 340 | -139 | 521 | 576 | 683 | 654 | 742 | 624 | 722 | 783 | 588 | 940 | 644 | 571 |
| Net financials | -125 | -197 | 428 | -36 | -234 | 412 | -123 | -427 | -2 | 829 | -639 | -537 | -410 | -359 |
| Profit before tax | 214 | -175 | 949 | 540 | 449 | 1.066 | 619 | 197 | 720 | 1.612 | -51 | 404 | 234 | 212 |
| Tax | 53 | 74 | 212 | 101 | 65 | 192 | 81 | -1 | 204 | 380 | -1 | 133 | 49 | 93 |
| Net profit | 161 | -249 | 737 | 439 | 383 | 874 | 538 | 198 | 516 | 1.232 | -49 | 271 | 184 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.016 | 15.874 | 16.133 | 15.850 | 17.266 | 17.305 | 16.772 | 16.211 | 15.662 | 15.767 | 16.388 | 13.563 | 13.711 | 13.414 |
| Equity | 3.142 | 3.394 | 4.031 | 4.370 | 4.453 | 5.027 | 5.266 | 5.164 | 5.380 | 6.313 | 5.963 | 3.634 | 3.819 | 3.937 |
| Long-term debt | 11.702 | -11.066 | 10.362 | 9.615 | 11.494 | 10.708 | 9.906 | 9.067 | 8.339 | 7.872 | 9.111 | 8.810 | 8.395 | 7.951 |
| Short-term debt | 1.089 | -1.352 | 1.680 | 1.819 | 1.300 | 1.565 | 1.601 | 1.981 | 1.943 | 1.583 | 1.314 | 1.119 | 1.498 | 1.527 |
| Total debt | 12.791 | -12.418 | 12.042 | 11.435 | 12.794 | 12.274 | 11.507 | 11.047 | 10.282 | 9.454 | 10.425 | 9.929 | 9.892 | 9.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
PB Management | Management | 2022 | — | — |
AM Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREUM INVEST ANSAGER ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 33.3% | 33.3% | 1995 | |
| Individual | 33.3% | 33.3% | 1995 | |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Breum | Management | 0 companies |
| Anna Margrethe Vejlgaard | Management | 0 companies |