| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 1,6M | +10% |
| Net profit | DKK 789K | +4% |
| Total assets | DKK 7,9M | -8% |
| Equity | DKK 3,9M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 816 | 776 | — | — | 1.512 | 1.495 | 1.590 | 1.488 | 1.418 | 1.665 | 1.682 | 1.710 | 1.486 | 1.638 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 816 | 776 | 910 | 868 | 1.512 | 1.495 | 1.590 | 1.488 | 1.418 | 1.665 | 1.682 | 1.710 | 1.486 | 1.638 |
| Depreciation & amort. | 444 | 460 | 494 | 500 | -501 | -541 | -543 | -539 | -538 | -536 | -498 | -498 | -498 | -508 |
| EBIT | 372 | 316 | 416 | 368 | 1.010 | 954 | 1.048 | 949 | 880 | 1.129 | 1.184 | 1.212 | 989 | 1.130 |
| Net financials | -399 | -225 | -166 | -119 | -81 | -27 | 3 | 1 | 122 | 165 | -11 | -27 | -18 | -118 |
| Profit before tax | -27 | 91 | 250 | 249 | 929 | 927 | 1.050 | 950 | 1.002 | 1.294 | 1.173 | 1.186 | 971 | 1.012 |
| Tax | -6 | 23 | 76 | 69 | 204 | 204 | 231 | 209 | 220 | 285 | 258 | 261 | 214 | 223 |
| Net profit | -20 | 69 | 174 | 180 | 725 | 723 | 819 | 741 | 782 | 1.009 | 915 | 925 | 757 | 789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.978 | 8.400 | 8.406 | 8.077 | 9.322 | 8.347 | 8.650 | 9.248 | 9.728 | 10.310 | 10.981 | 11.257 | 8.581 | 7.878 |
| Equity | -755 | -686 | -512 | -332 | 393 | 1.116 | 1.936 | 2.677 | 3.459 | 4.468 | 5.383 | 6.308 | 4.065 | 3.855 |
| Long-term debt | 5.867 | 6.645 | 8.333 | 7.893 | 7.631 | 6.517 | 6.207 | 6.231 | 5.488 | 5.189 | 4.794 | 4.427 | 3.984 | 3.600 |
| Short-term debt | 2.866 | 2.442 | 585 | 515 | 1.297 | 714 | 507 | 340 | 782 | 653 | 803 | 522 | 532 | 423 |
| Total debt | 8.733 | 9.087 | 8.918 | 8.408 | 8.929 | 7.231 | 6.714 | 6.571 | 6.270 | 5.842 | 5.597 | 4.949 | 4.516 | 4.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
SN Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNEMARKEN INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Ane Nielsen | Management | 0 companies |
| Stig Nielsen | Management | 0 companies |
| Flemming Kragh Hansen | Chairman | 0 companies |
| Henrik Rossé Plambech | Board of Directors | 0 companies |