| Revenue | DKK 1,3M | -35% |
| EBITDA | DKK 20K | -83% |
| Net profit | DKK 22K | -79% |
| Total assets | DKK 2,5M | +8% |
| Equity | DKK 1,3M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.274 | 2.703 | 4.340 | 4.103 | 1.097 | 1.036 | 1.060 | 483 | 1.519 | 2.365 | 1.898 | 1.494 | 1.985 | 1.283 |
| Staff expenses | -1.646 | -2.218 | -2.705 | -2.432 | -1.638 | -1.105 | -947 | -598 | -860 | -2.063 | -1.854 | -1.484 | -1.862 | -1.263 |
| EBITDA | 628 | 485 | 1.635 | 1.671 | -541 | -69 | 113 | -115 | 659 | 302 | 45 | 10 | 123 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -31 | -31 | -31 | -34 | -32 | -3 | -3 | -3 |
| EBIT | 628 | 485 | 1.635 | 1.671 | -541 | -72 | 83 | -146 | 628 | 268 | 13 | 7 | 120 | 17 |
| Net financials | 15 | 9 | -101 | 58 | 25 | 39 | 38 | 17 | 19 | 25 | 14 | 18 | 16 | 12 |
| Profit before tax | 643 | 494 | 1.534 | 1.729 | -517 | -32 | 120 | -128 | 648 | 293 | 28 | 25 | 136 | 29 |
| Tax | 161 | 124 | 379 | 420 | -113 | -0 | 37 | -29 | 142 | 66 | 6 | 5 | 30 | 7 |
| Net profit | 482 | 370 | 1.155 | 1.309 | -404 | -32 | 83 | -99 | 505 | 227 | 21 | 20 | 105 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.529 | 4.831 | 5.969 | 5.282 | 3.148 | 2.757 | 2.520 | 2.356 | 1.940 | 2.605 | 1.801 | 1.686 | 2.319 | 2.512 |
| Equity | 819 | 1.189 | 2.344 | 2.653 | 249 | 1.284 | 1.367 | 1.268 | 1.665 | 1.764 | 1.164 | 1.183 | 1.289 | 1.311 |
| Long-term debt | 153 | 151 | 147 | 411 | 140 | 0 | 0 | 0 | 33 | 47 | 31 | 4 | 14 | 6 |
| Short-term debt | 2.709 | 3.642 | 3.625 | 2.217 | 2.758 | 1.473 | 1.153 | 1.088 | 241 | 775 | 606 | 498 | 1.005 | 1.183 |
| Total debt | 2.709 | 3.642 | 3.625 | 2.629 | 2.898 | 1.473 | 1.153 | 1.088 | 275 | 822 | 637 | 503 | 1.019 | 1.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
K Audit | Audit | 1995 | — | — |
HM Founder | Founder | 1995 | — | — |
JM Founder | Founder | 1995 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREDAHL & SCHROLL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kabatrevision | Audit | 0 companies |
| Helene Makani | Founder | 0 companies |
| Jack Makani | Founder | 0 companies |
| Lene Bredahl Schroll | Chief Executive Officer | 0 companies |
| Rune Rasmussen Schaffalitzky de Muckadell | Board of Directors | 0 companies |
| Olfert Henning Rahbek | Board of Directors | 0 companies |
| Ove Schroll | Chairman | 0 companies |