| Revenue | DKK 5,8M | -23% |
| EBITDA | DKK 2,5M | +72% |
| Net profit | DKK 2,2M | +188% |
| Total assets | DKK 4,8M | +11% |
| Equity | DKK 3,3M | +217% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.325 | 3.325 | 4.041 | 4.413 | 4.634 | 4.245 | 5.394 | 5.214 | 5.368 | 6.212 | 6.420 | 6.415 | 7.560 | 5.809 |
| Staff expenses | -1.733 | -2.194 | -2.703 | -2.967 | -2.483 | -2.684 | -2.816 | -2.866 | -2.598 | -2.027 | -3.773 | -5.147 | -6.073 | -3.173 |
| EBITDA | 591 | 1.131 | 1.338 | 1.446 | 2.151 | 1.561 | 2.578 | 2.348 | 2.770 | 4.186 | 2.647 | 1.200 | 1.442 | 2.482 |
| Depreciation & amort. | -155 | -227 | -167 | -35 | -55 | -62 | -173 | -182 | -205 | -187 | -193 | -179 | -239 | -239 |
| EBIT | 436 | 904 | 1.171 | 1.410 | 2.096 | 1.499 | 2.404 | 2.166 | 2.566 | 3.999 | 2.454 | 1.021 | 1.202 | 2.242 |
| Net financials | 11 | 26 | 112 | 76 | -3 | 92 | 10.554 | 184 | 237 | -44 | -611 | 54 | -209 | 619 |
| Profit before tax | 448 | 930 | 1.284 | 1.486 | 2.094 | 1.591 | 12.958 | 2.350 | 2.803 | 3.954 | 1.843 | 1.075 | 993 | 2.861 |
| Tax | 116 | 253 | 305 | 355 | 468 | 351 | 510 | 521 | 632 | 892 | 410 | 235 | 218 | 628 |
| Net profit | 332 | 678 | 978 | 1.131 | 1.625 | 1.240 | 12.448 | 1.830 | 2.171 | 3.062 | 1.434 | 840 | 775 | 2.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.840 | 2.805 | 3.903 | 5.023 | 6.145 | 3.229 | 5.414 | 5.469 | 6.518 | 7.785 | 7.877 | 4.817 | 4.360 | 4.844 |
| Equity | 890 | 1.568 | 2.546 | 3.577 | 5.102 | 2.341 | 4.116 | 3.946 | 4.617 | 6.279 | 4.413 | 3.253 | 1.028 | 3.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 938 | 1.237 | 1.357 | 1.445 | 1.043 | 868 | 1.281 | 1.509 | 1.885 | 1.189 | 3.446 | 1.539 | 3.313 | 1.583 |
| Total debt | 938 | 1.237 | 1.357 | 1.445 | 1.043 | 868 | 1.281 | 1.509 | 1.885 | 1.189 | 3.446 | 1.539 | 3.313 | 1.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2007 | — | — |
JK Management | Management | 2007 | — | — |
OC Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.R.K Holding ApS | Company | 100.0% | 100.0% | 2024 |
J.K.2 Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Risby Knudsen | Management | 0 companies |
| Jan Knudsen | Management | 0 companies |
| Ole Christian Levin | Audit | 0 companies |