| Revenue | DKK 31,9M | +23% |
| EBITDA | DKK 8,9M | +195% |
| Net profit | DKK 4M | +614% |
| Total assets | DKK 39,2M | +9% |
| Equity | DKK 28,7M | +16% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.415 | 29.309 | 23.418 | 25.780 | 30.865 | 28.600 | 31.053 | 34.105 | 29.583 | 26.258 | 25.990 | 25.078 | 26.011 | 31.864 |
| Staff expenses | -19.776 | -20.779 | -19.444 | -19.787 | -20.610 | -21.762 | -21.931 | -24.006 | -20.820 | -20.305 | -21.990 | -21.018 | -22.974 | -22.907 |
| EBITDA | 4.639 | 8.530 | 3.974 | 5.994 | 10.255 | 6.838 | 9.122 | 10.068 | 8.763 | 5.953 | 4.000 | 3.661 | 3.037 | 8.945 |
| Depreciation & amort. | 3.938 | 3.812 | 3.073 | -3.334 | -2.761 | -2.363 | -2.556 | -3.699 | -2.993 | -2.879 | -2.218 | -2.188 | -2.170 | -3.672 |
| EBIT | 701 | 4.719 | 901 | 2.660 | 7.494 | 4.475 | 6.566 | 6.370 | 5.770 | 3.074 | 1.783 | 1.474 | 866 | 5.273 |
| Net financials | -370 | -360 | -543 | -406 | -289 | -131 | -110 | -88 | -56 | -317 | -276 | -210 | -132 | -84 |
| Profit before tax | 331 | 4.359 | 358 | 2.254 | 7.205 | 4.344 | 6.455 | 6.281 | 5.714 | 2.758 | 1.507 | 1.263 | 735 | 5.189 |
| Tax | 48 | 872 | 60 | 537 | 1.573 | 924 | 1.418 | 1.381 | 1.242 | 611 | 366 | 284 | 171 | 1.165 |
| Net profit | 283 | 3.487 | 298 | 1.717 | 5.632 | 3.420 | 5.037 | 4.900 | 4.472 | 2.146 | 1.140 | 979 | 564 | 4.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.077 | 37.939 | 31.580 | 30.864 | 35.959 | 39.853 | 43.986 | 42.390 | 40.163 | 36.142 | 39.496 | 37.699 | 35.832 | 39.200 |
| Equity | 11.227 | 14.713 | 13.012 | 14.729 | 19.161 | 20.881 | 24.018 | 26.418 | 26.891 | 22.037 | 23.177 | 24.157 | 24.720 | 28.744 |
| Long-term debt | 8.267 | 5.726 | 4.562 | 1.845 | 1.066 | 4.267 | 3.424 | 2.755 | 2.115 | 1.461 | 792 | 0 | 0 | 0 |
| Short-term debt | 15.101 | 16.220 | 12.738 | 13.135 | 14.484 | 13.606 | 15.596 | 12.662 | 9.956 | 11.478 | 14.287 | 12.329 | 10.207 | 10.073 |
| Total debt | 23.367 | 21.946 | 17.300 | 14.980 | 15.549 | 17.873 | 19.020 | 15.418 | 12.071 | 12.939 | 15.079 | 12.329 | 10.207 | 10.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy | Deputy | 2015 | — | — |
| Audit | 2005 | — | — | |
BR Management | Management | 2001 | — | — |
P | Audit | 1993 | — | — |
LU Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRU HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Munch Thuesen | Deputy | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Bo Richard Ulsøe | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lis Ulsøe | Management | 0 companies |
| Niels Vibholm Nielsen | Board of Directors | 0 companies |
| Lindy Paul Stelmach | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Bo Melgaard Rasmussen | Board of Directors | 0 companies |
| Jens Friis Sønderby | Board of Directors | 0 companies |
| Jacob Kjær Graversen | Board of Directors | 0 companies |
| Brian Hougaard Jensen | Board of Directors | 0 companies |
| Flemming Brixen | Board of Directors | 0 companies |
| Torben Schmidt | Board of Directors | 0 companies |
| Jacob Pedersen | Board of Directors | 0 companies |
| Jes Vilstrup Winther | Board of Directors | 0 companies |
| Poul Richard Ulsøe | Chairman | 0 companies |
| Uffe Bruhn Hansen | Board of Directors | 0 companies |
| Vibeke Rasmussen | Board of Directors | 0 companies |
| Steen Rugholm | Board of Directors | 0 companies |