| Revenue | DKK -84K | -108% |
| EBITDA | DKK -84K | -107% |
| Net profit | DKK -163K | -123% |
| Total assets | DKK 40,7M | +86% |
| Equity | DKK 3,9M | -29% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.510 | 2.790 | -2.836 | 2.879 | 2.922 | 3.028 | 2.959 | 3.002 | 3.040 | 3.076 | 2.738 | 1.372 | 1.008 | 1.017 | -84 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -10 | -0 | -0 |
| EBITDA | -67 | 2.886 | -316 | -776 | 3.206 | 1.472 | 2.751 | 1.682 | 939 | -3.994 | -687 | -4.095 | -4.592 | 1.254 | -84 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -67 | 2.886 | -316 | -776 | 3.206 | 1.472 | 2.751 | 1.682 | 939 | -3.994 | -687 | -4.095 | -4.592 | 1.254 | -84 |
| Net financials | -1.408 | -1.353 | -1.266 | -1.127 | -1.103 | -1.001 | -643 | -577 | -507 | -366 | -247 | -206 | -206 | -352 | -129 |
| Profit before tax | -1.475 | 1.534 | -1.582 | -1.902 | 2.104 | 470 | 2.108 | 1.105 | 432 | -4.361 | -934 | -4.301 | -4.798 | 902 | -214 |
| Tax | -369 | 351 | -347 | -419 | 463 | 103 | 463 | 244 | 95 | -959 | -205 | -808 | -281 | 206 | -51 |
| Net profit | -1.106 | 1.183 | -1.235 | -1.483 | 1.641 | 367 | 1.645 | 861 | 337 | -3.401 | -729 | -3.493 | -4.517 | 696 | -163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.587 | 43.508 | 43.346 | 43.346 | 43.361 | 44.504 | 43.900 | 42.951 | 42.251 | 35.953 | 33.163 | 26.564 | 20.749 | 21.941 | 40.714 |
| Equity | 7.997 | 9.180 | 10.415 | 11.629 | 12.999 | 14.013 | 15.658 | 16.519 | 16.856 | 13.455 | 12.726 | 9.233 | 4.716 | 5.412 | 3.864 |
| Long-term debt | 35.126 | 32.331 | 30.751 | 29.285 | 26.979 | 25.426 | 24.217 | 22.419 | 21.081 | 18.307 | 16.458 | 15.035 | 13.273 | 14.159 | 9.735 |
| Short-term debt | 1.464 | 1.756 | 1.590 | 1.424 | 1.911 | 3.308 | 1.805 | 1.588 | 2.020 | 3.128 | 3.298 | 2.296 | 2.760 | 2.370 | 27.116 |
| Total debt | 36.590 | 34.086 | 32.342 | 30.709 | 28.891 | 28.734 | 26.022 | 24.006 | 23.100 | 21.435 | 19.756 | 17.331 | 16.033 | 16.529 | 36.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2025 | — | — |
PG Management | Management | 2009 | — | — |
HT Management | Management | 2025 | — | — |
PK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2025 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2025 |
CPU AF 11/11 1986 A/S | Company | 10.0% | 10.0% | 2012 |
TORBEN HJORT ApS | Company | 20.0% | 20.0% | 2012 |
BKG-FINANS ApS | Company | 10.0% | 10.0% | 2021 |
HELMS HOLDING A/S | Company | 20.0% | 20.0% | 2012 |
WOHLSTRAND HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
LINDAN ApS | Company | 10.0% | 10.0% | 2012 |
Bruun 2020 ApS | Company | 5.0% | 5.0% | 2020 |
IB BRUUN ApS | Company | 10.0% | 10.0% | 2012 |
LEO MADSEN HOLDING 2002 ApS | Company | 5.0% | 5.0% | 2020 |
Bækdal Invest ApS | Company | 10.0% | 10.0% | 2013 |
GUSTAV H.C. A/S | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Peter Guldbrandt Tromborg | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Preben Kristensen | Management | 0 companies |
| Nikolaj Storm Spicker | Board of Directors | 0 companies |
| Kaj Porup | Board of Directors | 0 companies |
| Leo Madsen | Chairman | 0 companies |
| Torben Hjort Friderichsen | Board of Directors | 0 companies |
| Niels Vestermark | Board of Directors | 0 companies |