| Revenue | DKK 15,9M | -9% |
| EBITDA | DKK 6,5M | -18% |
| Net profit | DKK 5,8M | -16% |
| Total assets | DKK 24,6M | -10% |
| Equity | DKK 19M | +1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.765 | 5.683 | 7.284 | 6.989 | 7.919 | 8.581 | 9.971 | 10.318 | 10.240 | 10.055 | 14.773 | 20.817 | 17.440 | 15.865 |
| Staff expenses | -3.680 | -4.409 | -4.539 | -4.915 | -5.300 | -5.623 | -6.233 | -6.811 | -6.669 | -6.471 | -7.924 | -10.014 | -9.468 | -9.316 |
| EBITDA | 2.085 | 1.274 | 2.745 | 2.074 | 2.620 | 2.958 | 3.738 | 3.507 | 3.571 | 3.584 | 6.850 | 10.803 | 7.972 | 6.549 |
| Depreciation & amort. | -170 | -208 | -279 | -196 | -313 | -282 | -375 | -440 | -451 | -265 | -164 | -243 | -373 | -373 |
| EBIT | 1.915 | 1.066 | 2.466 | 1.878 | 2.306 | 2.675 | 3.363 | 3.067 | 3.120 | 3.319 | 6.686 | 10.560 | 7.599 | 6.176 |
| Net financials | 335 | 338 | 345 | 431 | 435 | 517 | 690 | 785 | 808 | 764 | 1.139 | 1.306 | 1.286 | 1.283 |
| Profit before tax | 2.251 | 1.405 | 2.811 | 2.310 | 2.742 | 3.192 | 4.052 | 3.852 | 3.929 | 4.083 | 7.825 | 11.865 | 8.886 | 7.459 |
| Tax | 585 | 367 | 706 | 559 | 622 | 719 | 915 | 861 | 873 | 912 | 1.734 | 2.660 | 1.980 | 1.641 |
| Net profit | 1.666 | 1.037 | 2.105 | 1.751 | 2.120 | 2.473 | 3.137 | 2.991 | 3.056 | 3.171 | 6.091 | 9.205 | 6.906 | 5.818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.536 | 11.533 | 14.520 | 13.820 | 15.490 | 18.245 | 20.053 | 15.639 | 16.344 | 15.563 | 21.618 | 29.984 | 27.191 | 24.572 |
| Equity | 6.543 | 6.780 | 8.085 | 7.836 | 8.456 | 9.129 | 10.266 | 10.257 | 10.413 | 10.583 | 13.674 | 17.879 | 18.785 | 19.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.596 | 1.529 | 1.532 |
| Short-term debt | 4.993 | 4.753 | 6.435 | 5.984 | 7.034 | 9.116 | 9.787 | 5.382 | 5.931 | 4.980 | 7.944 | 9.414 | 6.830 | 4.038 |
| Total debt | 4.993 | 4.753 | 6.435 | 5.984 | 7.034 | 9.116 | 9.787 | 5.382 | 5.931 | 4.980 | 7.944 | 12.009 | 8.360 | 5.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1993 | — | — |
VD Management | Management | 1993 | — | — |
TH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
BRECHMANN PARTNER ApS | Company | 50.0% | 50.0% | 2008 |
BRECHMANN ApS | Company | 50.0% | 50.0% | 2019 |
TODTH HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
D.C.F.C. HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Drøscher | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Torben Hansen | Management | 0 companies |
| Claus Andresen Moltrup | Board of Directors | 0 companies |
| Hans Albert Hermann Schweers | Board of Directors | 0 companies |
| Robert Viel | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Tom Andresen | Board of Directors | 0 companies |
| Franz Ludwig Brechmann | Chairman | 0 companies |
| Wolfgang Edmund Johannes Meiser | Chairman | 0 companies |
| Hanne Dorte Brechmann | Board of Directors | 0 companies |
| Henning Rasmussen | Chairman | 0 companies |
| Povl Christensen | Board of Directors | 0 companies |