| Revenue | DKK 12,8M | -4% |
| EBITDA | DKK 2,1M | +9% |
| Net profit | DKK 1,5M | +17% |
| Total assets | DKK 25,1M | +1% |
| Equity | DKK 14,9M | +8% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.418 | 15.212 | 14.101 | 14.938 | 13.790 | 12.343 | 11.929 | 12.320 | 14.066 | 14.418 | 11.867 | 13.286 | 13.370 | 12.768 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.649 | -9.280 | -11.835 | -10.166 | -7.926 | -9.186 | -9.103 |
| EBITDA | 3.066 | 3.085 | 1.953 | 2.605 | 3.372 | 1.634 | 1.182 | 2.214 | 3.801 | 2.147 | 871 | 3.332 | 1.911 | 2.090 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.066 | 3.085 | 1.953 | 2.605 | 3.372 | 1.634 | 1.182 | 2.214 | 3.801 | 2.147 | 871 | 3.332 | 1.911 | 2.090 |
| Net financials | 154 | 243 | 95 | 95 | 163 | 266 | 219 | -143 | -180 | -206 | 1.142 | -297 | -307 | -212 |
| Profit before tax | 3.220 | 3.328 | 2.048 | 2.700 | 3.536 | 1.900 | 1.401 | 2.071 | 3.622 | 1.941 | 2.013 | 3.035 | 1.604 | 1.878 |
| Tax | 819 | 672 | 512 | 629 | 820 | 421 | 313 | 435 | 788 | 353 | 504 | 658 | 349 | 408 |
| Net profit | 2.401 | 2.656 | 1.536 | 2.071 | 2.715 | 1.479 | 1.088 | 1.637 | 2.834 | 1.588 | 1.509 | 2.377 | 1.255 | 1.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.207 | 31.994 | 24.031 | 25.860 | 27.876 | 27.163 | 26.785 | 23.115 | 25.502 | 25.696 | 24.780 | 25.245 | 24.946 | 25.079 |
| Equity | 12.677 | 14.333 | 7.869 | 9.940 | 12.656 | 11.535 | 12.623 | 7.260 | 10.093 | 11.681 | 12.190 | 14.567 | 13.822 | 14.932 |
| Long-term debt | 11.626 | 10.733 | 10.083 | 19.040 | 8.970 | 9.097 | 8.385 | 10.191 | 9.642 | 9.139 | 6.789 | 6.373 | 5.886 | 5.372 |
| Short-term debt | 6.724 | 5.809 | 4.867 | 5.118 | 4.983 | 5.211 | 4.377 | 4.357 | 4.457 | 3.403 | 4.317 | 2.917 | 3.811 | 3.190 |
| Total debt | 18.350 | 16.542 | 14.950 | 14.638 | 13.953 | 14.308 | 12.762 | 14.548 | 14.099 | 12.542 | 11.106 | 9.290 | 9.697 | 8.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 1998 | — | — |
LB Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLIVER BRUNSØ HOLDING ApS | Company | 33.3% | 25.0% | 2025 |
ALEXANDER BRUNSØ HOLDING ApS | Company | 33.3% | 25.0% | 2025 |
LARS BRUNSØ HOLDING ApS | Company | 20.0% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosenkrantz Brunsø | Management | 0 companies |
| Lars Brunsø | Management | 0 companies |
| Lone Brunsø | Board of Directors | 0 companies |
| Per Nikolaj Bukh | Board of Directors | 0 companies |
| Torben Vissing Rasmussen | Board of Directors | 0 companies |
| Oliver Brunsø | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Alexander Brunsø | Chairman | 0 companies |
| Torben Korsager Andersen | Chairman | 0 companies |