| Revenue | DKK 34,2M | -3% |
| EBITDA | DKK 8,1M | +2% |
| Net profit | DKK 5,5M | +5% |
| Total assets | DKK 19M | +21% |
| Equity | DKK 10,8M | +66% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.666 | 18.211 | 21.726 | 22.541 | 26.392 | 29.391 | 29.045 | 25.308 | 25.474 | 24.619 | 29.098 | 30.751 | 35.216 | 34.159 |
| Staff expenses | -14.950 | -15.516 | -16.863 | -17.678 | -19.669 | -22.575 | -22.096 | -19.357 | -19.017 | -17.669 | -21.172 | -24.743 | -27.340 | -26.098 |
| EBITDA | 2.717 | 2.694 | 4.863 | 4.863 | 6.723 | 6.816 | 6.949 | 5.951 | 6.457 | 6.950 | 7.926 | 6.008 | 7.876 | 8.061 |
| Depreciation & amort. | -1.806 | -1.369 | -1.590 | -1.431 | -1.563 | -1.487 | -1.591 | -1.455 | -1.602 | -1.104 | -1.011 | -1.485 | -1.309 | -983 |
| EBIT | 911 | 1.326 | 3.273 | 3.432 | 5.160 | 5.329 | 5.357 | 4.496 | 4.855 | 5.846 | 6.915 | 4.522 | 6.567 | 7.078 |
| Net financials | -5 | 37 | -159 | -143 | -451 | -274 | -196 | -427 | -363 | -22 | -42 | 76 | 175 | 29 |
| Profit before tax | 906 | 1.363 | 3.114 | 3.288 | 4.709 | 5.055 | 5.161 | 4.069 | 4.492 | 5.824 | 6.873 | 4.598 | 6.742 | 7.107 |
| Tax | 242 | 355 | 1.069 | 682 | 688 | 1.033 | 1.062 | 894 | 1.005 | 1.285 | 1.517 | 1.013 | 1.488 | 1.568 |
| Net profit | 664 | 1.008 | 2.045 | 2.606 | 4.021 | 4.022 | 4.099 | 3.174 | 3.487 | 4.539 | 5.357 | 3.585 | 5.254 | 5.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.980 | 11.716 | 42.889 | 36.284 | 37.893 | 37.063 | 35.709 | 32.582 | 40.469 | 14.853 | 20.768 | 24.555 | 15.777 | 19.024 |
| Equity | 3.757 | 4.765 | 18.392 | 13.199 | 13.970 | 14.492 | 11.591 | 9.265 | 7.282 | 8.222 | 13.579 | 17.164 | 6.517 | 10.806 |
| Long-term debt | 0 | 0 | 7.684 | 13.187 | 12.361 | 11.609 | 9.257 | 8.006 | 17.058 | 1.349 | 1.550 | 1.021 | 1.783 | 1.048 |
| Short-term debt | 7.224 | 6.952 | 13.497 | 6.550 | 8.355 | 7.820 | 11.748 | 12.145 | 12.229 | 5.282 | 5.639 | 6.371 | 7.477 | 7.169 |
| Total debt | 7.224 | 6.952 | 21.181 | 19.737 | 20.716 | 19.429 | 21.005 | 20.152 | 29.287 | 6.631 | 7.190 | 7.392 | 9.260 | 8.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
HP Audit | Audit | 2001 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SN Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bryde Invest ApS | Company | 50.0% | 50.0% | 2024 |
NSB_Invest ApS | Company | 33.3% | 33.3% | 2024 |
Kranno Holding ApS | Company | 10.0% | 10.0% | 2024 |
JB & AB INVEST ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Stenvall Bryde | Management | 0 companies |
| Henrik Pommerencke | Audit | 0 companies |
| Kenneth Prause | Chief Executive Officer | 0 companies |
| Rene Bryde | Chief Executive Officer | 0 companies |
| Stig Nielsen | Audit | 0 companies |
| Allan Pedersen | Board of Directors | 0 companies |
| Knud Erik Andreasen | Chairman | 0 companies |
| Kaj Villy Gunner Bryde | Board of Directors | 0 companies |
| Jan Bryde | Board of Directors | 0 companies |
| Ib Bo Lysgaard | Board of Directors | 0 companies |
| Annelise Hjetting Bryde | Deputy Chairman | 0 companies |
| Anette Bryde | Board of Directors | 0 companies |
| Steen Palmqvist | Chairman | 0 companies |
| Henning Ove Nielsen | Board of Directors | 0 companies |
| Michael Bille Larsen | Chairman | 0 companies |
| Nick Stenvall Bryde | Chairman | 0 companies |
| Knud Ole Ravn Meden | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |