| Revenue | DKK 5,6M | +2% |
| EBITDA | DKK 287K | +162% |
| Net profit | DKK 146K | +131% |
| Total assets | DKK 1,1M | -35% |
| Equity | DKK 313K | +88% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 860 | 1.607 | 2.858 | 1.114 | 2.511 | 3.411 | 4.180 | 5.331 | 3.353 | 5.865 | 7.662 | 7.082 | 5.543 | 5.634 |
| Staff expenses | -500 | -1.349 | -2.428 | -2.234 | -1.910 | -2.762 | -3.858 | -5.139 | -4.003 | -5.441 | -7.883 | -6.872 | -6.002 | -5.348 |
| EBITDA | 360 | 258 | 431 | -1.119 | 601 | 649 | 322 | 191 | -650 | 425 | -221 | 210 | -459 | 287 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -54 | -54 | -73 | -77 | -61 | -87 | -87 | -85 | -84 | -56 |
| EBIT | 360 | 258 | 431 | -1.133 | 547 | 595 | 250 | 114 | -712 | 338 | -308 | 125 | -542 | 231 |
| Net financials | -2 | -2 | 7 | -51 | -42 | -18 | -24 | -1 | -5 | -20 | -18 | -65 | -46 | -22 |
| Profit before tax | 358 | 256 | 438 | -1.184 | 505 | 576 | 226 | 113 | -716 | 318 | -326 | 60 | -589 | 208 |
| Tax | 96 | 70 | 113 | -251 | 116 | 133 | 52 | 32 | -154 | 72 | -69 | 23 | -114 | 62 |
| Net profit | 262 | 186 | 324 | -933 | 388 | 443 | 174 | 81 | -562 | 246 | -257 | 37 | -475 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 832 | 2.317 | 1.637 | 789 | 957 | 1.249 | 1.207 | 1.502 | 1.122 | 1.922 | 1.960 | 2.579 | 1.652 | 1.076 |
| Equity | 538 | 723 | 824 | -433 | -45 | 398 | 572 | 653 | 91 | 337 | 80 | 642 | 167 | 313 |
| Long-term debt | 0 | 0 | -17 | 284 | 255 | 224 | 66 | 0 | 140 | 142 | 142 | 150 | 155 | 164 |
| Short-term debt | 294 | 1.593 | 796 | 939 | 747 | 611 | 555 | 838 | 891 | 1.443 | 1.739 | 1.788 | 1.330 | 599 |
| Total debt | 294 | 1.593 | 796 | 1.223 | 1.002 | 835 | 621 | 838 | 1.031 | 1.585 | 1.880 | 1.937 | 1.485 | 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS BRUUS HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Bo Sten Lehd Rasmussen Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bruus | Management | 0 companies |
| Lasse Thomsen | Board of Directors | 0 companies |
| John-Erik Børresen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Bjørn Nedergård | Board of Directors | 0 companies |
| Jan Hoffmann | Chairman | 0 companies |
| Flemming Bunde | Board of Directors | 0 companies |
| Jan Bisgaard Sørensen | Board of Directors | 0 companies |
| Karsten Lundgaard | Chairman | 0 companies |
| Bo Sten Lehd Rasmussen | Chairman | 0 companies |
| Heine Birkner Bro | Board of Directors | 0 companies |
| Per Bach Sørensen | Board of Directors | 0 companies |
| Mette Laudal Færch | Board of Directors | 0 companies |