| Revenue | DKK 78,4M | +31% |
| EBITDA | DKK 4,9M | +48% |
| Net profit | DKK 3,9M | +52% |
| Total assets | DKK 21,6M | +10% |
| Equity | DKK 5,9M | +28% |
| Employees | 506 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.140 | 40.488 | 73.515 | 82.235 | 90.663 | 76.320 | 97.442 | 79.810 | 59.351 | 77.045 | 67.855 | 59.772 | 78.413 |
| Staff expenses | -26.645 | -39.644 | -70.070 | -84.091 | -89.521 | -75.722 | -95.629 | -79.580 | -58.976 | -72.517 | -64.574 | -56.454 | -73.514 |
| EBITDA | -1.505 | 844 | 3.445 | -1.856 | 1.142 | 598 | 1.813 | 230 | 375 | 4.527 | 3.280 | 3.318 | 4.899 |
| Depreciation & amort. | -600 | -156 | -124 | -193 | -106 | -62 | -48 | -47 | -138 | -147 | -173 | -134 | -90 |
| EBIT | -2.105 | 689 | 3.321 | -2.049 | 1.035 | 536 | 1.765 | 183 | 237 | 4.380 | 3.107 | 3.184 | 4.810 |
| Net financials | -92 | -169 | 122 | 213 | 270 | 198 | 260 | 193 | 70 | -108 | -33 | 115 | 201 |
| Profit before tax | -2.197 | 520 | 3.443 | -1.836 | 1.305 | 734 | 2.025 | 375 | 307 | 4.272 | 3.074 | 3.298 | 5.011 |
| Tax | -546 | 124 | 852 | -412 | 294 | 179 | 455 | 103 | 72 | 958 | 696 | 735 | 1.120 |
| Net profit | -1.651 | 395 | 2.592 | -1.424 | 1.011 | 555 | 1.570 | 273 | 235 | 3.314 | 2.378 | 2.563 | 3.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.240 | 12.756 | 18.985 | 16.598 | 19.200 | 18.188 | 24.112 | 18.246 | 24.713 | 27.376 | 19.154 | 19.684 | 21.599 |
| Equity | 395 | 2.791 | 5.383 | 5.026 | 6.036 | 6.592 | 6.662 | 3.335 | 2.270 | 5.314 | 4.378 | 4.642 | 5.933 |
| Long-term debt | 77 | 67 | 0 | 0 | 0 | 0 | 1.708 | 2.618 | 5.892 | 5.959 | 0 | 0 | 0 |
| Short-term debt | 6.768 | 9.899 | 13.602 | 11.573 | 13.163 | 11.596 | 17.450 | 12.293 | 16.552 | 16.103 | 14.775 | 15.042 | 15.666 |
| Total debt | 6.845 | 9.965 | 13.602 | 11.573 | 13.163 | 11.596 | 17.450 | 14.911 | 22.443 | 22.062 | 14.775 | 15.042 | 15.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 1984 | — | — |
EB Management | Management | 1984 | — | — |
CL Management | Management | 1984 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E BRINCH-NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sædding Revision | Audit | 0 companies |
| Erik Brinch-Nielsen | Management | 0 companies |
| Claus Lykke Christensen | Management | 0 companies |
| Reg.revisor Ove Sandholt Nielsen | Audit | 0 companies |
| Lone Brinch-Nielsen | Board of Directors | 0 companies |
| Inge Brinch-Nielsen | Board of Directors | 0 companies |