| Revenue | DKK 259K | +13% |
| EBITDA | DKK 60K | +31% |
| Net profit | DKK -5K | +69% |
| Total assets | DKK 1,2M | -13% |
| Equity | DKK 218K | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 3.209 | 175 | 5.429 | 685 | 453 | 623 | 438 | 365 | -70 | 617 | 310 | 229 | 259 |
| Staff expenses | -464 | -345 | -370 | -233 | -317 | -318 | -487 | -266 | -239 | -185 | -191 | -185 | -183 | -199 |
| EBITDA | 185 | 2.864 | -195 | 5.196 | 369 | 135 | 136 | 172 | 126 | -254 | 425 | 126 | 46 | 60 |
| Depreciation & amort. | -617 | -760 | -692 | -291 | -167 | -115 | -97 | -80 | -91 | -63 | -59 | -55 | -42 | -45 |
| EBIT | -432 | 2.104 | -887 | 4.905 | 202 | 20 | 39 | 92 | 35 | -318 | 367 | 71 | 3 | 15 |
| Net financials | -4 | -3 | -59 | 7 | 44 | -15 | -10 | -2 | -53 | -10 | 44 | -8 | -19 | -16 |
| Profit before tax | -436 | 2.101 | -946 | 4.912 | 246 | 5 | 29 | 90 | -18 | -327 | 410 | 63 | -16 | -1 |
| Tax | -108 | 529 | -209 | 1.110 | 56 | 2 | 10 | 21 | -3 | -71 | 91 | 14 | 2 | 4 |
| Net profit | -329 | 1.572 | -737 | 3.802 | 190 | 3 | 19 | 69 | -15 | -256 | 319 | 49 | -18 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.242 | 5.299 | 5.611 | 9.313 | 9.647 | 9.101 | 8.773 | 429 | 2.951 | 6.622 | 5.497 | 1.388 | 1.350 | 1.169 |
| Equity | 171 | 1.743 | -237 | 3.565 | 3.756 | 3.758 | 144 | 213 | 129 | -127 | 192 | 241 | 223 | 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.071 | 3.533 | 5.848 | 5.398 | 5.757 | 5.266 | 8.601 | 199 | 2.810 | 6.749 | 5.301 | 1.146 | 1.127 | 951 |
| Total debt | 3.071 | 3.533 | 5.848 | 5.398 | 5.757 | 5.266 | 8.601 | 199 | 2.810 | 6.749 | 5.301 | 1.146 | 1.127 | 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE | Audit | 1998 | — | — |
KM Management | Management | 1998 | — | — |
AB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREJNER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Engell Frederiksen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Andreas Brejner | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |