| Revenue | DKK 10,6M | +30% |
| EBITDA | DKK 3M | +33% |
| Net profit | DKK 2M | +41% |
| Total assets | DKK 4,9M | +34% |
| Equity | DKK 2,4M | +29% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.508 | 2.394 | 2.356 | 2.270 | 2.345 | 2.549 | 2.809 | 2.808 | 3.462 | 4.082 | 4.907 | 6.747 | 8.154 | 10.635 |
| Staff expenses | -2.395 | -2.263 | -1.854 | -1.996 | -2.148 | -1.897 | -1.985 | -2.244 | -2.440 | -2.903 | -3.355 | -4.626 | -5.869 | -7.595 |
| EBITDA | 113 | 131 | 502 | 275 | 198 | 652 | 824 | 564 | 1.022 | 1.178 | 1.552 | 2.121 | 2.286 | 3.040 |
| Depreciation & amort. | -233 | -277 | -376 | -327 | -289 | -313 | -302 | -290 | -311 | -356 | -617 | -526 | -453 | -438 |
| EBIT | -120 | -146 | 125 | -53 | -92 | 339 | 523 | 274 | 710 | 823 | 935 | 1.595 | 1.833 | 2.602 |
| Net financials | -79 | -64 | -43 | -29 | -41 | -37 | -36 | 14 | -11 | -7 | 2 | 6 | 9 | -7 |
| Profit before tax | -199 | -210 | 82 | -82 | -4 | 302 | 487 | 288 | 699 | 815 | 937 | 1.601 | 1.842 | 2.595 |
| Tax | -50 | -48 | 18 | -18 | -1 | 67 | 107 | 64 | 154 | 183 | 189 | 353 | 410 | 569 |
| Net profit | -149 | -162 | 64 | -64 | -4 | 236 | 380 | 224 | 545 | 632 | 749 | 1.248 | 1.432 | 2.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.790 | 1.360 | 1.135 | 1.315 | 1.178 | 1.467 | 1.774 | 1.674 | 2.894 | 2.885 | 3.298 | 5.532 | 3.653 | 4.907 |
| Equity | 424 | 230 | 204 | 140 | 136 | 372 | 752 | 867 | 1.322 | 1.841 | 2.475 | 3.605 | 1.837 | 2.363 |
| Long-term debt | 732 | 348 | 243 | 414 | 342 | 213 | 153 | 86 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 782 | 689 | 761 | 699 | 867 | 806 | 647 | 1.497 | 962 | 707 | 1.806 | 1.689 | 2.424 |
| Total debt | 1.366 | 1.130 | 932 | 1.176 | 1.041 | 1.079 | 959 | 733 | 1.497 | 962 | 707 | 1.806 | 1.689 | 2.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Founder | Founder | 1990 | — | — |
LB Audit | Audit | 2025 | — | — |
KB Founder | Founder | 1990 | — | — |
BB Management | Management | 1999 | — | — |
TS Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian Brøndum Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frits Brøndum | Founder | 0 companies |
| Lars Berg Rasmussen | Audit | 0 companies |
| Karin Brøndum | Founder | 0 companies |
| Brian Brøndum | Management | 0 companies |
| Torben Storm Nielsen | Founder | 0 companies |
| Betina Brøndum | Board of Directors | 0 companies |