| Revenue | DKK 15,4M | -4% |
| EBITDA | DKK 446K | -59% |
| Net profit | DKK 67K | -89% |
| Total assets | DKK 9,2M | +5% |
| Equity | DKK 1,7M | +4% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.796 | 7.051 | 1.651 | 5.179 | 985 | 5.168 | 5.371 | 4.423 | 7.303 | 27.133 | 16.661 | 15.835 | 15.944 | 15.370 |
| Staff expenses | -2.554 | -2.640 | -2.605 | -2.674 | -2.674 | -2.633 | -2.737 | -2.817 | -2.635 | -15.620 | -15.545 | -15.527 | -14.865 | -14.925 |
| EBITDA | 2.951 | 2.052 | -1.224 | 2.505 | -1.715 | 2.535 | 2.633 | 1.606 | 4.669 | 11.513 | 1.116 | 308 | 1.080 | 446 |
| Depreciation & amort. | 2.424 | -0 | -0 | -324 | -303 | -256 | -283 | -248 | -198 | -19 | -92 | -29 | -276 | -356 |
| EBIT | 527 | 2.052 | -1.224 | 2.181 | -2.017 | 2.279 | 2.351 | 1.358 | 4.471 | 11.494 | 1.024 | 279 | 804 | 89 |
| Net financials | -208 | -218 | -178 | -77 | -68 | -78 | -70 | -26 | -127 | -198 | -126 | -72 | -53 | -3 |
| Profit before tax | — | 1.834 | -1.402 | 2.104 | -2.085 | 2.201 | 2.281 | 1.331 | 4.343 | 11.295 | 898 | 207 | 751 | 87 |
| Tax | 78 | 462 | -285 | 472 | -457 | 488 | 522 | 279 | 965 | 2.487 | 198 | 45 | 166 | 19 |
| Net profit | 241 | 1.372 | -1.117 | 1.632 | -1.628 | 1.713 | 1.759 | 1.053 | 3.379 | 8.808 | 700 | 161 | 585 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.846 | 14.198 | 7.373 | 7.856 | 5.951 | 7.864 | 10.165 | 9.754 | 14.263 | 17.404 | 11.036 | 9.496 | 8.748 | 9.168 |
| Equity | — | 6.632 | 978 | 2.610 | 882 | 2.495 | 4.153 | 4.606 | 1.485 | 3.393 | 2.676 | 1.057 | 1.643 | 1.710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.620 | 1.586 | 1.509 |
| Short-term debt | 5.929 | 6.247 | 6.395 | 5.235 | 5.070 | 5.369 | 6.011 | 5.148 | 12.757 | 13.991 | 8.246 | 6.660 | 5.352 | 5.836 |
| Total debt | 5.929 | 6.247 | 6.395 | 5.246 | 5.070 | 5.369 | 6.011 | 5.148 | 12.757 | 13.991 | 8.246 | 8.280 | 6.937 | 7.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Founder | Founder | 1991 | — | — |
VE Management | Management | 2021 | — | — |
EE Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brunckhorst Holding ApS | Company | 25.0% | 25.0% | 2021 |
Vilhelm Eberhardt Holding ApS | Company | 25.0% | 25.0% | 2021 |
KALY Holding ApS | Company | 25.0% | 25.0% | 2021 |
BRAINTALKS APS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe Tove Eberhardt | Founder | 0 companies |
| Vilhelm Eberhardt | Management | 0 companies |
| Erik Eberhardt | Founder | 0 companies |
| Bo Michael Brunckhorst | Board of Directors | 0 companies |
| Brian Eberhardt | Chairman | 0 companies |
| Helle Jensen | Board of Directors | 0 companies |
| Kasper Lykkebo Olsen | Board of Directors | 0 companies |