| Revenue | DKK 309K | +94% |
| EBITDA | DKK 230K | +252% |
| Net profit | DKK 525K | +364% |
| Total assets | DKK 12,5M | +6% |
| Equity | DKK 10,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 161 | 104 | 31 | 76 | 125 | 244 | 285 | 267 | 249 | 248 | 265 | 159 | 309 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 365 | 381 | 377 | 276 | 334 | 114 | 225 | 208 | 45 | 218 | 190 | 190 | -151 | 230 |
| Depreciation & amort. | -173 | -231 | -284 | -254 | -269 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 193 | 150 | 93 | 22 | 65 | 114 | 225 | 208 | 45 | 218 | 190 | 190 | -151 | 230 |
| Net financials | -127 | -43 | -93 | -125 | -42 | -84 | -173 | -163 | -153 | -150 | -145 | -140 | -53 | 55 |
| Profit before tax | 66 | 107 | -0 | -103 | 23 | 30 | 51 | 46 | -109 | 67 | 45 | 50 | -203 | 284 |
| Tax | 16 | 27 | -11 | -26 | 5 | 7 | 11 | 10 | -24 | 15 | 10 | -34 | -5 | -241 |
| Net profit | 49 | 80 | 10 | -77 | 18 | 23 | 40 | 36 | -85 | 52 | 35 | 84 | -199 | 525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.331 | 3.523 | 3.326 | 3.441 | 3.372 | 12.223 | 11.879 | 11.547 | 10.863 | 10.467 | 12.361 | 12.298 | 11.786 | 12.464 |
| Equity | 418 | 498 | 508 | 431 | 449 | 472 | 512 | 548 | 463 | 515 | 550 | 10.134 | 9.935 | 10.460 |
| Long-term debt | 1.440 | 1.326 | 1.216 | 2.781 | 2.685 | 6.533 | 10.623 | 10.170 | 9.711 | 9.239 | 11.233 | 1.942 | 1.639 | 1.496 |
| Short-term debt | 1.386 | 1.589 | 1.528 | 131 | 161 | 5.156 | 697 | 815 | 689 | 712 | 578 | 222 | 212 | 508 |
| Total debt | 2.826 | 2.915 | 2.744 | 2.913 | 2.846 | 11.689 | 11.320 | 10.984 | 10.400 | 9.952 | 11.811 | 2.164 | 1.851 | 2.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
PK Management | Management | 1997 | — | — |
HC Management | Management | 1995 | — | — |
VB Management | Management | 2002 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY BRUUN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul Kristensen | Management | 0 companies |
| Hans Christian Bak | Management | 0 companies |
| Villy Bruun Josefsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Minna Haaning Andersen | Board of Directors | 0 companies |
| Torben Lund Albrechtsen | Board of Directors | 0 companies |
| Laust Søndergaard | Board of Directors | 0 companies |