| Revenue | DKK 18M | -18% |
| EBITDA | DKK 5M | -33% |
| Net profit | DKK 4,2M | -29% |
| Total assets | DKK 44,4M | +6% |
| Equity | DKK 31,8M | +15% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.072 | 4.748 | 7.245 | 7.349 | 7.029 | 7.613 | 8.522 | 8.149 | 10.338 | 13.906 | 18.008 | 22.012 | 18.034 |
| Staff expenses | -3.194 | -3.490 | -4.288 | -4.394 | -4.799 | -5.304 | -5.488 | -5.272 | -5.518 | -6.103 | -11.617 | -14.539 | -13.028 |
| EBITDA | 879 | 1.258 | 2.957 | 2.955 | 2.230 | 2.309 | 3.034 | 2.877 | 4.820 | 7.804 | 6.391 | 7.472 | 5.006 |
| Depreciation & amort. | -32 | -21 | -21 | -14 | -10 | -14 | -12 | -8 | -71 | -94 | -106 | -194 | -195 |
| EBIT | 847 | 1.237 | 2.936 | 2.941 | 2.220 | 2.294 | 3.022 | 2.870 | 4.749 | 7.710 | 6.284 | 7.279 | 4.811 |
| Net financials | -1 | 10 | 7 | 67 | 90 | -105 | -47 | -17 | -75 | -65 | 9 | 376 | 613 |
| Profit before tax | 846 | 1.246 | 2.943 | 3.008 | 2.310 | 2.190 | 2.975 | 2.852 | 4.674 | 7.644 | 6.293 | 7.655 | 5.424 |
| Tax | 214 | 313 | 724 | 712 | 511 | 486 | 658 | 632 | 1.035 | 1.685 | 1.389 | 1.688 | 1.193 |
| Net profit | 632 | 933 | 2.219 | 2.296 | 1.799 | 1.704 | 2.317 | 2.221 | 3.639 | 5.959 | 4.905 | 5.967 | 4.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.816 | 4.720 | 14.134 | 10.977 | 11.723 | 11.707 | 13.955 | 14.667 | 23.682 | 28.039 | 37.360 | 42.004 | 44.392 |
| Equity | 834 | 1.767 | 3.985 | 6.281 | 7.080 | 7.784 | 8.401 | 7.122 | 10.761 | 16.720 | 21.625 | 27.592 | 31.822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 1.482 | 1.404 | 1.325 | 1.249 | 0 |
| Short-term debt | 1.983 | 2.953 | 10.148 | 4.696 | 4.642 | 3.922 | 5.543 | 7.365 | 11.414 | 9.880 | 14.343 | 13.058 | 12.470 |
| Total debt | 1.983 | 2.953 | 10.148 | 4.696 | 4.642 | 3.922 | 5.543 | 7.535 | 12.896 | 11.284 | 15.669 | 14.307 | 12.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2009 | — | — |
JA Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bente Rosenmejer Nielsen | Management | 0 companies |
| Jon August Kosack | Founder | 0 companies |