| Revenue | DKK 10,5M | +2% |
| EBITDA | DKK 4,7M | -14% |
| Net profit | DKK 3,4M | -17% |
| Total assets | DKK 21,3M | +14% |
| Equity | DKK 4,6M | -12% |
| Employees | 403 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.665 | 8.389 | 7.005 | 7.972 | 6.847 | 8.574 | 9.463 | 7.351 | 6.177 | 10.425 | 6.323 | 9.838 | 10.365 | 10.547 |
| Staff expenses | -2.545 | -3.703 | -3.475 | -3.653 | -3.982 | -3.924 | -5.380 | -4.772 | -4.947 | -6.712 | -3.831 | -5.292 | -4.937 | -5.872 |
| EBITDA | 3.120 | 4.686 | 3.530 | 5.011 | 2.865 | 4.650 | 4.082 | 2.579 | 1.230 | 3.713 | 2.480 | 4.547 | 5.428 | 4.674 |
| Depreciation & amort. | -146 | -190 | -62 | 345 | -28 | -108 | -141 | -117 | -127 | -156 | -75 | -40 | -81 | -122 |
| EBIT | 2.975 | 4.496 | 3.468 | 4.665 | 2.837 | 4.542 | 3.941 | 2.462 | 1.103 | 3.557 | 2.405 | 4.507 | 5.348 | 4.552 |
| Net financials | -247 | -107 | -171 | -86 | -5 | -31 | -5 | -19 | -23 | -47 | -198 | -161 | -130 | -198 |
| Profit before tax | 2.728 | 4.389 | 3.297 | 4.579 | 2.833 | 4.510 | 3.936 | 2.443 | 1.080 | 3.510 | 2.207 | 4.346 | 5.218 | 4.354 |
| Tax | 726 | 1.115 | 829 | 1.084 | 641 | 1.006 | 870 | 551 | 248 | 792 | 516 | 968 | 1.170 | 984 |
| Net profit | 2.002 | 3.274 | 2.468 | 3.496 | 2.192 | 3.505 | 3.066 | 1.893 | 832 | 2.718 | 1.691 | 3.378 | 4.048 | 3.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.964 | 20.392 | 15.833 | 15.058 | 14.242 | 20.318 | 21.591 | 18.269 | 22.817 | 31.845 | 19.699 | 24.234 | 18.682 | 21.264 |
| Equity | 2.950 | 4.224 | 4.691 | 4.587 | 3.279 | 4.584 | 4.149 | 2.542 | 1.374 | 4.092 | 2.782 | 4.661 | 5.209 | 4.579 |
| Long-term debt | 4.294 | 4.211 | 4.128 | 0 | -6 | 5 | 6 | 0 | 5.331 | 4.759 | 4.844 | 5.465 | 5.536 | 5.616 |
| Short-term debt | 9.720 | 11.957 | 7.013 | 10.471 | 10.963 | 15.730 | 17.436 | 15.717 | 16.092 | 22.958 | 12.053 | 14.094 | 7.910 | 11.046 |
| Total debt | 14.014 | 16.168 | 11.141 | 10.471 | 10.963 | 15.730 | 17.436 | 15.717 | 21.423 | 27.717 | 16.896 | 19.559 | 13.446 | 16.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Management | Management | 2003 | — | — |
MB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRENDEBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Ingrid Egede Ørsnes | Management | 0 companies |
| Michael Brendebjerg | Management | 0 companies |