| Revenue | DKK 18,7M | -11% |
| EBITDA | DKK 3,4M | -46% |
| Net profit | DKK -5,5M | -20% |
| Total assets | DKK 40,9M | -18% |
| Equity | DKK 17,4M | +84% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.972 | 24.673 | 31.077 | 32.635 | 35.601 | 37.364 | 37.984 | 30.255 | 21.425 | 22.376 | 27.817 | 23.046 | 21.121 | 18.747 |
| Staff expenses | -10.599 | -12.221 | -14.232 | -17.305 | -18.153 | -22.344 | -20.484 | -15.172 | -13.392 | -11.168 | -12.457 | -12.683 | -14.780 | -15.301 |
| EBITDA | 9.373 | 12.451 | 16.845 | 15.330 | 17.447 | 15.020 | 17.500 | 14.735 | 7.931 | 11.070 | 14.652 | 10.363 | 6.342 | 3.446 |
| Depreciation & amort. | -7.312 | -6.840 | -9.530 | -11.452 | -12.782 | -14.365 | -14.021 | -12.572 | -10.374 | -10.413 | -9.332 | -7.250 | -8.648 | -8.717 |
| EBIT | 2.061 | 5.611 | 7.315 | 3.878 | 4.665 | 654 | 3.479 | 2.163 | -2.443 | 657 | 5.320 | 3.113 | -2.307 | -5.271 |
| Net financials | -1.557 | -1.176 | -1.967 | -2.003 | -2.805 | -1.919 | -2.674 | -5.100 | -5.160 | -352 | 1.250 | -957 | -2.493 | -1.686 |
| Profit before tax | 504 | 4.435 | 5.348 | 1.876 | 1.860 | -1.265 | 805 | -2.938 | -7.603 | 305 | 6.570 | 2.156 | -4.800 | -6.957 |
| Tax | 8 | 571 | 1.111 | 243 | 439 | -314 | 275 | 104 | -791 | -66 | 904 | 372 | -166 | -1.419 |
| Net profit | 496 | 3.865 | 4.237 | 1.633 | 1.421 | -951 | 530 | -3.041 | -6.812 | 371 | 5.666 | 1.783 | -4.634 | -5.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.638 | 35.816 | 54.208 | 67.689 | 78.398 | 73.353 | 71.889 | 57.558 | 42.343 | 43.159 | 44.542 | 49.019 | 50.154 | 40.944 |
| Equity | 1.071 | 10.836 | 14.802 | 15.235 | 16.656 | 15.705 | 16.235 | 13.183 | 6.378 | 6.803 | 12.378 | 14.029 | 9.450 | 17.408 |
| Long-term debt | 16.685 | 10.255 | 18.729 | 25.528 | 37.437 | 29.614 | 23.981 | 16.722 | 12.578 | 20.831 | 14.707 | 14.757 | 24.133 | 6.397 |
| Short-term debt | 11.976 | 13.498 | 19.286 | 25.299 | 22.223 | 26.345 | 29.818 | 25.693 | 22.220 | 14.424 | 15.450 | 18.056 | 14.560 | 16.561 |
| Total debt | 28.661 | 23.752 | 38.015 | 50.827 | 59.660 | 55.959 | 53.799 | 42.415 | 34.798 | 35.254 | 30.157 | 32.812 | 38.693 | 22.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 1999 | — | — |
HJ | Audit | 1999 | — | — |
EB Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. BREMER HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
M. BREMER HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
ELCOM SYSTEMS ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bremer Sørensen | Management | 0 companies |
| Hans Jørgen Holst Oxenbøll | Audit | 0 companies |
| Erik Bremer Sørensen | Founder | 0 companies |
| Morten Bremer Sørensen | Board of Directors | 0 companies |
| Kenneth Gudmundsson | Chairman | 0 companies |
| Kristian Dreier | Board of Directors | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Erik Westphal Stephensen | Board of Directors | 0 companies |