| Revenue | DKK 7,8M | +4% |
| EBITDA | DKK 7,8M | +4% |
| Net profit | DKK 4M | -1% |
| Total assets | DKK 110M | +15% |
| Equity | DKK 47M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.108 | 1.117 | 1.164 | 1.117 | 4.085 | 4.232 | 4.344 | 4.468 | 4.550 | 4.619 | 6.992 | 7.516 | 7.830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -0 | -0 | -0 |
| EBITDA | 1.108 | 735 | 782 | 1.117 | 4.085 | 4.232 | 4.344 | 4.468 | 4.550 | 4.559 | 6.992 | 7.516 | 7.830 |
| Depreciation & amort. | -465 | -0 | -0 | -347 | -858 | -858 | -858 | -866 | -866 | -1.641 | -1.639 | -1.819 | -1.924 |
| EBIT | 643 | 735 | 782 | 770 | 3.227 | 3.374 | 3.486 | 3.602 | 3.683 | 2.919 | 5.353 | 5.697 | 5.906 |
| Net financials | -354 | -218 | -163 | -270 | -863 | -806 | -958 | -814 | -867 | -508 | -381 | -540 | -821 |
| Profit before tax | 288 | 518 | 619 | 500 | 2.364 | 2.569 | 2.528 | 2.788 | 2.816 | 2.411 | 4.972 | 5.157 | 5.085 |
| Tax | 72 | 85 | 137 | 96 | 518 | 566 | 582 | 628 | 603 | 498 | 1.042 | 1.133 | 1.117 |
| Net profit | 216 | 432 | 482 | 404 | 1.846 | 2.003 | 1.946 | 2.160 | 2.212 | 1.913 | 3.930 | 4.024 | 3.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.251 | 19.987 | 19.515 | 49.287 | 48.572 | 48.952 | 50.209 | 50.968 | 93.492 | 91.584 | 97.924 | 95.242 | 110.002 |
| Equity | 8.713 | 9.145 | 9.627 | 10.031 | 11.877 | 13.130 | 14.326 | 15.736 | 45.145 | 45.058 | 48.988 | 48.012 | 46.980 |
| Long-term debt | 8.622 | 16.120 | 15.118 | 49.920 | 25.764 | 45.368 | 28.774 | 27.125 | 60.791 | 30.075 | 28.449 | 24.240 | 39.795 |
| Short-term debt | 2.678 | 2.459 | 1.869 | 10.948 | 9.953 | 10.693 | 5.774 | 6.593 | 6.482 | 6.259 | 10.274 | 12.759 | 13.033 |
| Total debt | 11.300 | 18.579 | 9.888 | 39.256 | 35.717 | 56.062 | 34.548 | 33.718 | 67.273 | 36.333 | 38.723 | 37.000 | 52.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2018 | — | — |
JB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREJNHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
XL-BYG Brejnholt Lillebælt A/S | Company | 15.0% | 15.0% | 2012 |
ACMB Holding ApS | Company | 25.0% | 25.0% | 2017 |
RMB Holding ApS | Company | 25.0% | 25.0% | 2017 |
SMB Holding ApS | Company | 25.0% | 25.0% | 2017 |
HMBT Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Morrison Brejnholt | Management | 0 companies |
| Jens Belling | Management | 0 companies |
| Flemming Schroll Madsen | Board of Directors | 0 companies |
| Claus Hansen | Chairman | 0 companies |
| Alan Christian Morrison Brejnholt | Board of Directors | 0 companies |
| Mogens Gram | Board of Directors | 0 companies |
| Peder Christian Brejnholt | Chairman | 0 companies |
| Hannah Morrison Brejnholt Tranberg | Board of Directors | 0 companies |
| Sarah Morrison Brejnholt | Board of Directors | 0 companies |