| Revenue | DKK 3,4M | +2% |
| EBITDA | DKK 558K | -38% |
| Net profit | DKK 215K | -56% |
| Total assets | DKK 2,2M | +24% |
| Equity | DKK 971K | -16% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.506 | 2.117 | 2.427 | 2.783 | 3.053 | 3.254 | 3.428 | 3.245 | 3.235 | 3.851 | 4.166 | 3.330 | 3.392 |
| Staff expenses | -1.046 | -1.752 | -1.524 | -2.406 | -2.746 | -2.716 | -2.512 | -3.072 | -2.700 | -3.038 | -3.725 | -2.423 | -2.834 |
| EBITDA | 460 | 365 | 903 | 377 | 307 | 537 | 916 | 174 | 535 | 814 | 441 | 907 | 558 |
| Depreciation & amort. | -16 | -19 | -49 | -63 | -136 | -278 | -198 | -306 | -447 | -274 | -264 | -299 | -306 |
| EBIT | 444 | 346 | 854 | 315 | 171 | 259 | 718 | -132 | 88 | 540 | 177 | 608 | 253 |
| Net financials | -4 | -1 | 2 | -0 | 16 | -2 | 3 | -9 | -7 | -8 | 5 | 17 | 22 |
| Profit before tax | 440 | 345 | 856 | 314 | 186 | 257 | 721 | -141 | 81 | 532 | 182 | 625 | 275 |
| Tax | 109 | 85 | 202 | 69 | 41 | 57 | 159 | -29 | 18 | 117 | 40 | 138 | 60 |
| Net profit | 331 | 259 | 654 | 245 | 145 | 200 | 562 | -112 | 63 | 415 | 142 | 487 | 215 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 838 | 1.196 | 1.807 | 1.847 | 2.037 | 1.652 | 1.736 | 2.066 | 1.989 | 2.439 | 1.668 | 1.737 | 2.158 |
| Equity | 314 | 476 | 1.130 | 1.275 | 1.300 | 900 | 1.162 | 550 | 613 | 1.028 | 670 | 1.157 | 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 261 | 266 | 275 | 96 | 0 |
| Short-term debt | 514 | 713 | 658 | 548 | 729 | 749 | 563 | 1.261 | 1.115 | 1.145 | 724 | 484 | 1.186 |
| Total debt | 514 | 713 | 658 | 548 | 729 | 749 | 563 | 1.516 | 1.376 | 1.411 | 998 | 580 | 1.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
SC Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM. BRØNDUM HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Brøndum Christensen | Management | 0 companies |
| Susanne Christensen | Management | 0 companies |