| Revenue | DKK 705K | +21% |
| EBITDA | DKK 656K | +16% |
| Net profit | DKK 450K | +22% |
| Total assets | DKK 5,7M | +2% |
| Equity | DKK 2,6M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.308 | 2.503 | 2.491 | 2.459 | 2.693 | 2.166 | 1.408 | 1.699 | 2.308 | 2.879 | 1.098 | -1.348 | 582 | 705 |
| Staff expenses | -1.645 | -1.741 | -1.893 | -2.002 | -1.959 | -1.878 | -2.005 | -1.447 | -1.541 | -1.972 | -1.638 | -723 | -176 | -145 |
| EBITDA | 1.662 | 762 | 598 | 457 | 734 | 288 | -597 | 252 | 768 | 907 | -542 | 798 | 566 | 656 |
| Depreciation & amort. | -98 | -132 | -129 | -136 | -170 | -139 | -157 | -19 | -135 | -135 | -135 | 140 | -0 | -0 |
| EBIT | 1.564 | 630 | 468 | 321 | 564 | 149 | -754 | 233 | 633 | 772 | -677 | 658 | 566 | 656 |
| Net financials | -367 | -459 | -417 | -229 | -179 | -378 | -336 | -189 | -242 | 105 | 47 | -253 | -92 | -78 |
| Profit before tax | 1.198 | 171 | 52 | 92 | 385 | -228 | -1.089 | 44 | 391 | 877 | -630 | 406 | 474 | 577 |
| Tax | 300 | 26 | 15 | 37 | 85 | -51 | -285 | -23 | 95 | 184 | -138 | 88 | 104 | 127 |
| Net profit | 898 | 144 | 37 | 55 | 301 | -178 | -804 | 67 | 296 | 693 | -492 | 318 | 370 | 450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.954 | 12.087 | 12.465 | 12.890 | 14.029 | 12.869 | 11.346 | 8.884 | 10.922 | 9.578 | 10.414 | 5.863 | 5.590 | 5.693 |
| Equity | 2.017 | 2.062 | 1.595 | 1.623 | 1.990 | 1.698 | 894 | 961 | 1.257 | 1.950 | 1.458 | 1.776 | 2.145 | 2.596 |
| Long-term debt | 4.793 | 5.832 | 6.627 | 6.347 | 6.157 | 5.971 | 5.780 | 5.195 | 4.636 | 4.285 | 4.518 | 2.436 | 2.118 | 525 |
| Short-term debt | 7.069 | 4.090 | 4.144 | 4.793 | 5.739 | 5.106 | 4.673 | 2.727 | 5.029 | 3.272 | 4.279 | 1.620 | 1.191 | 2.300 |
| Total debt | 11.862 | 9.922 | 10.770 | 11.140 | 11.896 | 11.078 | 10.452 | 7.923 | 9.665 | 7.557 | 8.797 | 4.056 | 3.309 | 2.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1980 | — | — |
KA Audit | Audit | 1980 | — | — |
BT Management | Management | 2011 | — | — |
JP Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN THOSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bruno Thostrup | Management | 0 companies |
| Knud Andersen | Audit | 0 companies |
| Brian Thostrup | Management | 0 companies |
| Jørgen Peter Sejling | Audit | 0 companies |