| Revenue | DKK 5,7M | -5% |
| EBITDA | DKK 1,1M | -26% |
| Net profit | DKK -1,7M | -823% |
| Total assets | DKK 7,3M | -34% |
| Equity | DKK 2,8M | -39% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.248 | 7.403 | 7.342 | 8.178 | 9.231 | 8.360 | 7.902 | 7.467 | 5.595 | 7.590 | 6.885 | 7.372 | 6.005 | 5.721 |
| Staff expenses | -4.242 | -4.842 | -5.018 | -5.102 | -5.877 | -5.759 | -5.586 | -5.758 | -5.550 | -4.756 | -5.093 | -4.909 | -4.014 | -4.624 |
| EBITDA | 1.006 | 2.561 | 2.324 | 3.076 | 3.354 | 2.600 | 2.316 | 1.709 | 46 | 2.834 | 1.793 | 2.464 | 1.492 | 1.110 |
| Depreciation & amort. | 349 | -356 | -683 | -727 | -705 | -619 | -617 | -286 | -153 | -146 | -152 | -142 | -0 | -0 |
| EBIT | 657 | 2.205 | 1.641 | 2.349 | 2.649 | 1.981 | 1.700 | 1.423 | -107 | 2.688 | 1.641 | 2.322 | 1.492 | 1.110 |
| Net financials | -91 | 16 | -505 | -598 | 740 | 1.292 | -1.086 | -400 | -103 | 612 | -576 | -416 | -1.301 | -2.569 |
| Profit before tax | 566 | 2.221 | 1.136 | 1.751 | 3.389 | 3.273 | 613 | 1.023 | -210 | 3.300 | 1.065 | 1.905 | 190 | -1.458 |
| Tax | 139 | 529 | 371 | 534 | 570 | 431 | 376 | 330 | -21 | 592 | 365 | 547 | 377 | 259 |
| Net profit | 427 | 1.692 | 766 | 1.217 | 2.818 | 2.841 | 237 | 693 | -189 | 2.708 | 700 | 1.358 | -186 | -1.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.314 | 11.806 | 14.867 | 15.130 | 17.425 | 17.643 | 14.467 | 14.804 | 15.169 | 16.478 | 13.775 | 11.826 | 11.034 | 7.320 |
| Equity | 5.615 | 7.007 | 7.023 | 7.545 | 9.675 | 11.066 | 10.030 | 10.125 | 9.778 | 11.947 | 10.199 | 6.018 | 4.520 | 2.772 |
| Long-term debt | 287 | 0 | 1.627 | 1.390 | 1.144 | 888 | 0 | 624 | 197 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.412 | 4.799 | 6.169 | 6.195 | 6.606 | 5.689 | 4.436 | 4.055 | 5.194 | 4.531 | 3.576 | 5.808 | 6.514 | 4.519 |
| Total debt | 5.699 | 4.799 | 7.795 | 7.585 | 7.750 | 6.577 | 4.436 | 4.679 | 5.391 | 4.531 | 3.576 | 5.808 | 6.514 | 4.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2005 | — | — |
PE Audit | Audit | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM BRINCKER HOLDING ApS | Company | 50.0% | 20.0% | 2011 |
Kim Brincker Holding 2019 ApS | Company | 33.3% | 66.7% | 2019 |
JOHAN BRINCKER HOLDING I ApS | Company | 33.3% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Johan Brincker | Management | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Nick Michael Brincker | Board of Directors | 0 companies |
| Henri Arthur Brincker | Board of Directors | 0 companies |
| Michael Johan Ramm Brincker | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |