| Revenue | DKK 2,7M | -2% |
| EBITDA | DKK 495K | +127% |
| Net profit | DKK 339K | +204% |
| Total assets | DKK 2,8M | -23% |
| Equity | DKK 2M | -19% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.665 | 2.361 | 3.444 | 2.810 | 3.367 | 3.477 | 3.736 | 2.547 | 2.483 | 2.959 | 2.883 | 2.730 | 2.750 | 2.692 |
| Staff expenses | -2.011 | -2.132 | -1.738 | -1.325 | -1.506 | -1.883 | -1.921 | -2.078 | -2.120 | -2.556 | -2.484 | -2.511 | -2.532 | -2.197 |
| EBITDA | 465 | -141 | 350 | 437 | 441 | 498 | 337 | 1.053 | 363 | 403 | 399 | 219 | 218 | 495 |
| Depreciation & amort. | -489 | -388 | -63 | -88 | -57 | -57 | -57 | 529 | -32 | -37 | -40 | -79 | -81 | -71 |
| EBIT | -24 | -529 | 287 | 349 | 384 | 441 | 280 | 524 | 331 | 366 | 359 | 140 | 137 | 424 |
| Net financials | -34 | -178 | -150 | -122 | -60 | 5 | 15 | -50 | -45 | -47 | -41 | -54 | 9 | 12 |
| Profit before tax | -58 | -707 | 137 | 227 | 324 | 446 | 294 | 474 | 287 | 319 | 318 | 87 | 145 | 436 |
| Tax | 126 | -0 | -0 | -0 | -0 | 98 | -0 | 23 | 66 | 70 | 71 | 35 | 34 | 97 |
| Net profit | -152 | -707 | 137 | 219 | 324 | 348 | 294 | 407 | 221 | 248 | 247 | 52 | 112 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.205 | 4.233 | 4.372 | 4.587 | 4.591 | 4.728 | 4.896 | 4.521 | 5.229 | 5.151 | 4.964 | 4.345 | 3.630 | 2.807 |
| Equity | 2.256 | 1.549 | 1.686 | 1.906 | 2.230 | 2.578 | 2.970 | 2.588 | 2.808 | 3.057 | 3.304 | 2.856 | 2.468 | 2.006 |
| Long-term debt | 1.469 | 1.386 | 1.255 | 1.217 | 1.160 | 1.104 | 1.057 | 2.099 | 2.095 | 1.968 | 681 | 409 | 135 | 0 |
| Short-term debt | 1.480 | 1.297 | 1.431 | 1.464 | 1.201 | 1.047 | 869 | 843 | 1.279 | 1.021 | 980 | 1.080 | 1.027 | 800 |
| Total debt | 2.948 | 2.683 | 2.685 | 2.681 | 2.361 | 2.151 | 1.926 | 1.933 | 2.420 | 2.095 | 1.660 | 1.489 | 1.162 | 800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
KA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. HOFFMANN'S HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kim Arne Hoffmann | Management | 0 companies |