| Revenue | DKK 53,3M | -7% |
| EBITDA | DKK 16,7M | -19% |
| Net profit | DKK 13,2M | -19% |
| Total assets | DKK 41,8M | -4% |
| Equity | DKK 10,6M | -7% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.129 | 27.904 | 29.612 | 29.845 | 26.372 | 31.283 | 29.588 | 34.558 | 43.294 | 47.039 | 48.638 | 51.793 | 57.011 | 53.262 |
| Staff expenses | -23.322 | -21.192 | -22.041 | -21.682 | -23.476 | -21.839 | -22.493 | -23.458 | -27.724 | -29.837 | -30.936 | -33.087 | -36.482 | -36.595 |
| EBITDA | 7.806 | 6.712 | 7.570 | 8.163 | 2.854 | 9.443 | 7.083 | 11.100 | 15.570 | 17.201 | 17.702 | 18.706 | 20.529 | 16.667 |
| Depreciation & amort. | 655 | 670 | 630 | 498 | 300 | -215 | -260 | -286 | -260 | -353 | -308 | -280 | -141 | -145 |
| EBIT | 7.151 | 6.042 | 6.941 | 7.666 | 2.555 | 9.228 | 6.823 | 10.814 | 15.309 | 16.848 | 17.394 | 18.427 | 20.387 | 16.522 |
| Net financials | 871 | -234 | -98 | -308 | 285 | 645 | 248 | 206 | 133 | 46 | 133 | 428 | 527 | 470 |
| Profit before tax | 8.022 | 5.808 | 6.842 | 7.357 | 2.840 | 9.873 | 7.070 | 11.020 | 15.442 | 16.895 | 17.527 | 18.855 | 20.914 | 16.992 |
| Tax | 1.904 | 1.654 | 791 | 1.759 | 718 | 2.191 | 1.583 | 2.449 | 3.419 | 3.736 | 3.875 | 4.165 | 4.618 | 3.754 |
| Net profit | 6.118 | 4.153 | 6.051 | 5.598 | 2.122 | 7.682 | 5.487 | 8.571 | 12.023 | 13.159 | 13.652 | 14.690 | 16.296 | 13.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.624 | 29.583 | 30.043 | 31.523 | 31.196 | 33.169 | 30.643 | 36.587 | 42.351 | 41.057 | 45.339 | 43.990 | 43.482 | 41.796 |
| Equity | 5.268 | 5.268 | 5.320 | 10.918 | 8.540 | 11.622 | 7.710 | 9.818 | 10.840 | 10.999 | 11.651 | 11.241 | 11.336 | 10.574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 834 | 1.772 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.310 | 14.472 | 17.187 | 10.675 | 14.056 | 13.076 | 13.536 | 18.110 | 19.441 | 19.423 | 21.138 | 19.826 | 17.183 | 15.555 |
| Total debt | 14.310 | 14.472 | 17.187 | 10.675 | 14.056 | 13.076 | 13.536 | 18.944 | 21.213 | 19.423 | 21.138 | 19.826 | 17.183 | 15.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2014 | — | — |
BV Management | Management | 1998 | — | — |
OT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIX & KAMP HOLDING AF 2011 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jepsen | Management | 0 companies |
| Bent Vanggaard | Management | 0 companies |
| Ole Thomsen | Management | 0 companies |
| Marianne Dyring-Olsen | Board of Directors | 0 companies |
| Anders Langeland Christensen | Board of Directors | 0 companies |
| Niels Barkholt | Board of Directors | 0 companies |
| Helle Jørgensen | Chairman | 0 companies |
| Per Aabel Østergaard | Chairman | 0 companies |
| Jacob Munch Nielsen | Board of Directors | 0 companies |
| Jørgen Østergaard Nielsen | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Henrik Wolsing | Board of Directors | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |
| Per Jørn Nielsen | Board of Directors | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Leif Høltzermann | Board of Directors | 0 companies |
| Bjørn Andreas Frederiksen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |