| Revenue | DKK 22,2M | +9% |
| EBITDA | DKK 8M | +19% |
| Net profit | DKK 5,8M | +19% |
| Total assets | DKK 40,7M | -3% |
| Equity | DKK 22,1M | +7% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.427 | 12.538 | 12.796 | 13.335 | 14.023 | 14.847 | 15.723 | 16.858 | 18.425 | 20.523 | 19.769 | 20.313 | 20.418 | 22.166 |
| Staff expenses | -10.329 | -10.511 | -9.566 | -9.781 | -10.376 | -10.735 | -11.508 | -11.026 | -11.737 | -13.332 | -14.483 | -13.457 | -13.659 | -14.154 |
| EBITDA | 2.097 | 2.027 | 3.230 | 3.554 | 3.647 | 4.112 | 4.215 | 5.833 | 6.688 | 7.192 | 5.286 | 6.856 | 6.759 | 8.012 |
| Depreciation & amort. | -687 | -670 | -511 | -962 | -872 | -945 | -636 | -727 | -697 | -894 | -901 | -857 | -892 | -716 |
| EBIT | 1.410 | 1.357 | 2.719 | 2.591 | 2.775 | 3.167 | 3.579 | 5.105 | 5.991 | 6.298 | 4.385 | 5.999 | 5.868 | 7.296 |
| Net financials | 361 | -88 | -17 | -78 | 72 | -18 | 71 | -224 | -913 | -87 | 504 | -122 | 187 | -47 |
| Profit before tax | 1.771 | 1.269 | 2.701 | 2.513 | 2.847 | 3.150 | 3.650 | 4.881 | 5.078 | 6.211 | 4.890 | 5.878 | 6.055 | 7.248 |
| Tax | 434 | 314 | 675 | 566 | 619 | 693 | 823 | 1.081 | 1.268 | 1.379 | 913 | 1.176 | 1.211 | 1.493 |
| Net profit | 1.337 | 955 | 2.027 | 1.948 | 2.228 | 2.457 | 2.828 | 3.800 | 3.809 | 4.832 | 3.977 | 4.702 | 4.845 | 5.756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.652 | 22.549 | 22.509 | 23.790 | 25.217 | 28.581 | 30.715 | 33.351 | 40.012 | 43.564 | 46.162 | 52.237 | 41.777 | 40.685 |
| Equity | 11.835 | 11.790 | 12.917 | 12.865 | 13.592 | 14.050 | 15.829 | 17.639 | 17.842 | 18.855 | 18.237 | 19.544 | 20.553 | 22.081 |
| Long-term debt | 5 | 8 | 86 | 154 | 111 | 99 | 109 | 121 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.774 | 10.731 | 9.404 | 10.764 | 11.522 | 14.505 | 14.868 | 15.709 | 22.089 | 24.634 | 27.891 | 32.693 | 21.224 | 18.604 |
| Total debt | 10.774 | 10.731 | 9.404 | 10.764 | 11.522 | 14.505 | 14.868 | 15.709 | 22.089 | 24.634 | 27.891 | 32.693 | 21.224 | 18.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
FP Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNDUM INVEST ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Brøndum | Chief Executive Officer | 0 companies |
| Frank Poulsen | Audit | 0 companies |
| Anna Marie Brøndum | Board of Directors | 0 companies |
| Eskild Eskildsen Lauritsen | Chairman | 0 companies |
| Vagn Christensen Brøndum | Board of Directors | 0 companies |
| Johan Kihlstrom | Board of Directors | 0 companies |
| Niels Henning Bjørumslet | Board of Directors | 0 companies |