| Revenue | DKK 17,9M | -6% |
| EBITDA | DKK 7,6M | -23% |
| Net profit | DKK 5,5M | -25% |
| Total assets | DKK 25,4M | +0% |
| Equity | DKK 9,4M | -14% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.988 | 1.744 | 4.604 | 11.004 | 19.864 | 19.346 | 16.761 | 14.994 | 8.140 | 8.046 | 18.719 | 19.099 | 17.866 |
| Staff expenses | -2.651 | -2.614 | -4.603 | -7.363 | -11.825 | -12.779 | -9.539 | -9.361 | -6.199 | -6.684 | -8.146 | -9.156 | -10.225 |
| EBITDA | -663 | -873 | -7 | 3.641 | 8.039 | 6.567 | 7.222 | 5.633 | 1.941 | 1.362 | 10.573 | 9.943 | 7.641 |
| Depreciation & amort. | -4 | -0 | -0 | -14 | -14 | -15 | -57 | -181 | -239 | -239 | -409 | -506 | -497 |
| EBIT | -667 | -873 | -7 | 3.626 | 8.024 | 6.552 | 7.165 | 5.452 | 1.702 | 1.124 | 10.163 | 9.437 | 7.144 |
| Net financials | 0 | -46 | -85 | -63 | -1 | -68 | 15 | -98 | -60 | -85 | -74 | -6 | -48 |
| Profit before tax | -334 | -919 | -92 | 3.563 | 8.024 | 6.485 | 7.179 | 5.354 | 1.641 | 1.039 | 10.090 | 9.431 | 7.096 |
| Tax | 166 | -228 | 3 | 839 | 1.782 | 1.442 | 1.586 | 1.182 | 362 | 232 | 2.222 | 2.080 | 1.569 |
| Net profit | -500 | -691 | -95 | 2.724 | 6.241 | 5.042 | 5.594 | 4.172 | 1.279 | 807 | 7.868 | 7.351 | 5.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.527 | 5.388 | 11.393 | 17.904 | 20.942 | 27.998 | 28.368 | 25.676 | 28.637 | 18.243 | 24.457 | 25.352 | 25.382 |
| Equity | 500 | 410 | 314 | 3.038 | 9.279 | 14.322 | 19.915 | 14.088 | 15.367 | 2.673 | 10.541 | 10.892 | 9.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 226 | 229 | 0 | 0 | 0 |
| Short-term debt | 4.027 | 4.978 | 11.078 | 14.865 | 11.663 | 13.676 | 8.448 | 11.464 | 13.044 | 15.341 | 13.916 | 14.461 | 15.964 |
| Total debt | 4.027 | 4.978 | 11.078 | 14.865 | 11.663 | 13.676 | 8.448 | 11.585 | 13.270 | 15.570 | 13.916 | 14.461 | 15.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Audit | 2005 | — | — | |
JU Management | Management | 2003 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØCHNER HOTELS A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jeppe Ulrich | Management | 0 companies |
| Karim Grau Nielsen | Chief Executive Officer | 0 companies |
| Kirsten Brøchner-Mortensen | Chief Executive Officer | 0 companies |
| Jens Hedegård Knudsen | Board of Directors | 0 companies |
| Søren Brøchner-Mortensen | Board of Directors | 0 companies |
| Bergliot Brøchner-Mortensen | Board of Directors | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |
| Hans-Peter Jørgensen | Board of Directors | 0 companies |
| Hans Brøchner-Mortensen | Board of Directors | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |