| Revenue | DKK 7,3M | +0% |
| EBITDA | DKK 961K | +0% |
| Net profit | DKK 720K | -6% |
| Total assets | DKK 9M | +2% |
| Equity | DKK 4M | -7% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.680 | 13.781 | 6.703 | 13.618 | 13.716 | 12.897 | 6.352 | 6.438 | 6.521 | 4.760 | 5.782 | 6.447 | 8.973 | 7.303 | 7.284 |
| Staff expenses | -4.044 | -3.623 | -1.768 | -3.702 | -4.071 | -3.763 | -4.882 | -5.198 | -5.544 | -4.483 | -4.556 | -4.406 | -5.106 | -6.347 | -6.323 |
| EBITDA | 202 | 239 | 225 | 384 | 585 | 577 | 1.470 | 1.240 | 977 | 277 | 1.227 | 1.561 | 3.816 | 956 | 961 |
| Depreciation & amort. | -0 | -353 | -155 | -314 | -319 | -289 | -781 | -831 | -836 | -806 | -726 | -471 | -368 | -124 | -120 |
| EBIT | 202 | -113 | 71 | 69 | 266 | 288 | 689 | 409 | 141 | -529 | 501 | 1.091 | 3.448 | 832 | 841 |
| Net financials | 15 | 30 | -17 | -54 | -58 | 18 | -26 | -101 | -118 | -147 | -36 | -13 | 205 | 169 | 83 |
| Profit before tax | 217 | -43 | 54 | 15 | 208 | 306 | 663 | 308 | 23 | -676 | 465 | 1.078 | 3.652 | 1.001 | 924 |
| Tax | 55 | 20 | 14 | 5 | 51 | 71 | 107 | 68 | 5 | -149 | 103 | 239 | 804 | 237 | 203 |
| Net profit | 162 | -63 | 40 | 11 | 157 | 235 | 556 | 240 | 18 | -527 | 362 | 839 | 2.849 | 764 | 720 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.218 | 6.334 | 5.422 | 5.784 | 5.626 | 5.912 | 10.282 | 10.290 | 9.597 | 5.899 | 6.722 | 8.279 | 7.480 | 8.788 | 8.974 |
| Equity | 3.261 | 3.198 | 2.737 | 2.248 | 1.905 | 1.640 | 2.196 | 2.436 | 2.454 | 1.927 | 2.288 | 3.127 | 3.926 | 4.238 | 3.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.350 | 1.050 | 790 | 350 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.954 | 3.136 | 2.685 | 3.536 | 3.721 | 4.264 | 6.677 | 6.716 | 6.263 | 3.593 | 4.434 | 5.152 | 3.554 | 4.539 | 5.015 |
| Total debt | 2.954 | 3.136 | 2.685 | 3.536 | 3.721 | 4.264 | 8.027 | 7.766 | 7.052 | 3.943 | 4.434 | 5.152 | 3.554 | 4.539 | 5.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 1995 | — | — |
OS Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BRIX ANDERSEN ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Brix Andersen | Management | 0 companies |
| Ole Steen Brix | Management | 0 companies |
| Martin Steen Brix | Board of Directors | 0 companies |
| Ann-Sofie Steen Brix | Board of Directors | 0 companies |
| Bettina Steen Brix | Chairman | 0 companies |
| Albert Brix Andersen | Chairman | 0 companies |