| Revenue | DKK 1,7M | +4% |
| EBITDA | DKK 281K | -37% |
| Net profit | DKK 82K | -63% |
| Total assets | DKK 2,6M | +2% |
| Equity | DKK 913K | +10% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.815 | 3.987 | 2.536 | 2.324 | 2.019 | 1.644 | 1.584 | 1.599 | 1.656 |
| Staff expenses | -2.702 | -2.926 | -2.282 | -1.858 | -1.819 | -1.537 | -1.222 | -1.152 | -1.376 |
| EBITDA | 1.113 | 1.060 | 254 | 466 | 200 | 107 | 362 | 447 | 281 |
| Depreciation & amort. | -125 | -173 | -175 | -192 | -152 | -116 | -96 | -122 | -142 |
| EBIT | 988 | 887 | 79 | 274 | 48 | -9 | 267 | 325 | 139 |
| Net financials | -163 | -13 | -48 | -29 | -23 | -26 | -39 | -41 | -31 |
| Profit before tax | 825 | 874 | 31 | 245 | 25 | -36 | 227 | 284 | 107 |
| Tax | 218 | 200 | 13 | 58 | 10 | -3 | -83 | 62 | 25 |
| Net profit | 607 | 673 | 18 | 187 | 15 | -33 | 310 | 222 | 82 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.289 | 3.370 | 2.801 | 2.578 | 2.295 | 2.085 | 2.312 | 2.567 | 2.608 |
| Equity | 662 | 1.211 | 429 | 516 | 331 | 298 | 608 | 831 | 913 |
| Long-term debt | 614 | 584 | 553 | 523 | 493 | 463 | 440 | 422 | 391 |
| Short-term debt | 1.881 | 1.448 | 1.717 | 1.460 | 1.411 | 1.282 | 1.264 | 1.315 | 1.304 |
| Total debt | 2.495 | 2.032 | 2.271 | 1.983 | 1.904 | 1.745 | 1.704 | 1.737 | 1.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Bruun Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bruun Petersen | Management | 0 companies |