| Revenue | DKK 3,1M | +46% |
| EBITDA | DKK 2M | +28% |
| Net profit | DKK 1,6M | +27% |
| Total assets | DKK 3,9M | +21% |
| Equity | DKK 1,7M | +25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.221 | 2.362 | 2.553 | 2.636 | 2.683 | 3.299 | 3.455 | 3.610 | 1.457 | 1.933 | 1.501 | 2.153 | 3.143 |
| Staff expenses | -634 | -896 | -1.091 | -992 | -764 | -783 | -1.319 | -717 | -124 | -74 | -130 | -562 | -1.112 |
| EBITDA | 1.588 | 1.466 | 1.462 | 1.644 | 1.920 | 2.515 | 2.136 | 2.893 | 1.333 | 1.859 | 1.371 | 1.586 | 2.031 |
| Depreciation & amort. | -103 | -100 | -100 | -100 | -102 | -102 | -106 | -108 | -0 | -0 | -0 | -13 | -13 |
| EBIT | 1.484 | 1.366 | 1.362 | 1.544 | 1.817 | 2.414 | 2.030 | 2.784 | 1.333 | 1.859 | 1.371 | 1.573 | 2.017 |
| Net financials | 270 | -22 | 172 | 582 | 185 | 246 | 330 | 352 | 45 | 133 | 79 | 65 | 62 |
| Profit before tax | 1.755 | 1.344 | 1.585 | 2.126 | 2.003 | 2.660 | 2.360 | 3.136 | 1.378 | 1.991 | 1.450 | 1.637 | 2.079 |
| Tax | 441 | 338 | 401 | 500 | 446 | 586 | 523 | 692 | 330 | 448 | 322 | 363 | 461 |
| Net profit | 1.314 | 1.006 | 1.184 | 1.626 | 1.557 | 2.073 | 1.837 | 2.444 | 1.048 | 1.543 | 1.127 | 1.274 | 1.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.823 | 7.342 | 8.190 | 5.422 | 5.956 | 7.970 | 9.498 | 9.521 | 3.537 | 4.507 | 3.195 | 3.185 | 3.850 |
| Equity | 1.779 | 1.385 | 1.569 | 1.995 | 2.351 | 4.425 | 6.262 | 6.706 | 1.173 | 1.668 | 1.252 | 1.399 | 1.743 |
| Long-term debt | 0 | 34 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.020 | 5.923 | 6.586 | 3.399 | 3.584 | 3.534 | 3.202 | 2.773 | 2.364 | 2.839 | 1.943 | 1.786 | 2.107 |
| Total debt | 4.020 | 5.923 | 6.586 | 3.399 | 3.584 | 3.534 | 3.202 | 2.773 | 2.364 | 2.839 | 1.943 | 1.786 | 2.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Founder | Founder | 2004 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BND Holding ApS | Company | 100.0% | 100.0% | 2020 |
RENÉ BRUUN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| PROMATICON AB | Founder | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Rene Bruun | Management | 0 companies |
| Erik Gunnar Selheden | Chairman | 0 companies |