| Revenue | DKK 23,1M | -2% |
| EBITDA | DKK 771 | -100% |
| Net profit | DKK 464 | -100% |
| Total assets | DKK 79,5M | +2% |
| Equity | DKK 36,2M | +1% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.753 | 14.638 | 14.603 | 16.515 | 24.155 | 21.172 | 23.195 | 19.217 | 24.604 | 24.781 | 27.942 | 34.397 | 23.649 | 23.107 |
| Staff expenses | -11.171 | -11.251 | -11.131 | -11.440 | -15.739 | -16.082 | -17.174 | -15.501 | -16.708 | -17.027 | -18.553 | -24.068 | -22.772 | -22.414 |
| EBITDA | 3.582 | 3.387 | 3.472 | 5.075 | 8.416 | 5.090 | 6.021 | 3.716 | 7.895 | 7.755 | 9.389 | 10.329 | 878 | 1 |
| Depreciation & amort. | 1.202 | 1.367 | 1.349 | 1.241 | -1.737 | -1.802 | -1.196 | -340 | -297 | -115 | -167 | -123 | -131 | 0 |
| EBIT | 2.380 | 2.020 | 2.123 | 3.833 | 6.679 | 3.288 | 4.825 | 3.376 | 7.598 | 7.640 | 9.222 | 10.206 | 747 | 1 |
| Net financials | -445 | -365 | -314 | -210 | -123 | -105 | -109 | -189 | -252 | -202 | -329 | -614 | 797 | -0 |
| Profit before tax | 1.935 | 1.655 | 1.808 | 3.624 | 6.556 | 3.183 | 4.716 | 3.188 | 7.346 | 7.438 | 8.893 | 9.592 | 1.545 | 1 |
| Tax | 485 | 412 | 447 | 836 | 1.433 | 703 | 1.132 | 720 | 1.620 | 1.636 | 1.952 | 2.071 | 339 | 0 |
| Net profit | 1.450 | 1.243 | 1.361 | 2.787 | 5.123 | 2.480 | 3.583 | 2.468 | 5.726 | 5.802 | 6.941 | 7.522 | 1.206 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.571 | 23.490 | 24.359 | 30.263 | 42.298 | 36.723 | 36.489 | 39.440 | 53.070 | 63.219 | 111.623 | 111.984 | 78.103 | 79.511 |
| Equity | 7.232 | 8.475 | 9.836 | 10.124 | 12.246 | 14.727 | 16.310 | 15.177 | 20.904 | 23.705 | 30.646 | 38.168 | 35.773 | 36.237 |
| Long-term debt | 1.569 | 939 | 478 | 1.964 | 3.380 | 2.743 | 1.014 | 558 | 2.736 | 834 | 2.813 | 3.151 | 890 | 0 |
| Short-term debt | 15.537 | 13.841 | 13.889 | 17.971 | 25.121 | 17.961 | 18.602 | 22.980 | 28.804 | 38.019 | 77.270 | 69.770 | 40.793 | 42.776 |
| Total debt | 17.106 | 14.780 | 14.367 | 19.936 | 28.500 | 20.704 | 19.617 | 23.538 | 31.540 | 38.852 | 80.083 | 72.921 | 41.684 | 42.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SR | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNEMARKEN INVEST ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Storgaard | Chief Executive Officer | 0 companies |
| Karsten Omann | Chief Executive Officer | 0 companies |
| Samarbejdende Revisorer I/S | Audit | 0 companies |
| Flemming Kragh Hansen | Chairman | 0 companies |
| Hans Henrik Pedersen | Board of Directors | 0 companies |
| Henrik Rossé Plambech | Board of Directors | 0 companies |
| Janicke Forsberg Schultz-Petersen | Board of Directors | 0 companies |
| Torben Frantzolet | Board of Directors | 0 companies |
| Erik Kofod Winther | Board of Directors | 0 companies |
| Søren Henning Rudfred | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Chairman | 0 companies |
| Pia Ane Nielsen | Board of Directors | 0 companies |
| Stig Nielsen | Board of Directors | 0 companies |