| Revenue | DKK 7,5M | -3% |
| EBITDA | DKK 1,2M | -51% |
| Net profit | DKK 283K | -70% |
| Total assets | DKK 25,8M | -27% |
| Equity | DKK 11,9M | +2% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.463 | 4.362 | 7.247 | 7.634 | 7.802 | 6.670 | 7.527 | 6.134 | 6.220 | 6.937 | 8.780 | 7.738 | 7.509 |
| Staff expenses | -1.859 | -2.466 | -3.814 | -4.187 | -4.627 | -5.239 | -5.191 | -5.506 | -3.703 | -4.094 | -5.928 | -5.192 | -6.272 |
| EBITDA | 1.604 | 1.896 | 3.433 | 3.447 | 3.175 | 1.431 | 2.336 | 628 | 2.517 | 2.843 | 2.851 | 2.546 | 1.237 |
| Depreciation & amort. | -160 | -160 | -160 | -178 | -178 | -18 | -18 | -146 | -302 | -119 | -85 | -211 | -224 |
| EBIT | 1.444 | 1.736 | 3.273 | 3.269 | 2.997 | 1.413 | 2.318 | 481 | 2.215 | 2.724 | 2.767 | 2.334 | 1.013 |
| Net financials | -404 | -514 | -1.226 | -469 | -440 | -383 | -320 | -303 | -80 | -237 | -403 | -1.113 | -640 |
| Profit before tax | 1.040 | 1.222 | 2.047 | 2.800 | 2.557 | 1.030 | 1.998 | 178 | 2.134 | 2.487 | 2.363 | 1.222 | 373 |
| Tax | 310 | 288 | 654 | 662 | 602 | 205 | 544 | -19 | 427 | 464 | 213 | 278 | 90 |
| Net profit | 729 | 934 | 1.393 | 2.137 | 1.955 | 824 | 1.454 | 198 | 1.708 | 2.023 | 2.150 | 944 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.755 | 36.976 | 41.897 | 34.508 | 32.338 | 34.249 | 43.674 | 48.144 | 34.065 | 36.027 | 42.088 | 35.267 | 25.839 |
| Equity | 16.920 | 17.854 | 19.247 | 10.269 | 12.225 | 13.049 | 14.503 | 14.701 | 16.408 | 11.715 | 11.265 | 11.608 | 11.892 |
| Long-term debt | 11.826 | 0 | 0 | 0 | 0 | 0 | 3.445 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 19.122 | 22.650 | 24.238 | 20.114 | 21.200 | 25.488 | 33.224 | 17.314 | 23.865 | 30.792 | 23.455 | 13.743 |
| Total debt | 11.826 | 19.122 | 22.650 | 24.238 | 20.114 | 21.200 | 28.933 | 33.224 | 17.314 | 23.865 | 30.792 | 23.455 | 13.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian Jensen Adventure ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Rye Jensen | Management | 0 companies |
| Dennis Rye Jensen | Board of Directors | 0 companies |
| Heidi Lundgaard Engell Friis | Board of Directors | 0 companies |
| Jesper Lindegaard Hansen | Board of Directors | 0 companies |
| René Husballe | Board of Directors | 0 companies |