| Revenue | DKK 5,7M | +16% |
| EBITDA | DKK 1,7M | +47% |
| Net profit | DKK 990K | +50% |
| Total assets | DKK 11,1M | +25% |
| Equity | DKK 6,5M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.779 | 3.747 | 4.202 | 4.045 | 4.098 | 3.935 | 3.933 | 3.505 | 3.563 | 4.071 | 3.329 | 5.923 | 4.899 | 5.677 |
| Staff expenses | -3.286 | -3.066 | -3.110 | -3.399 | -3.411 | -3.069 | -2.860 | -2.972 | -2.916 | -3.096 | -2.808 | -3.314 | -3.715 | -3.937 |
| EBITDA | 492 | 681 | 1.092 | 646 | 687 | 866 | 1.073 | 533 | 647 | 975 | 521 | 2.609 | 1.184 | 1.740 |
| Depreciation & amort. | 279 | 540 | -477 | -603 | -420 | -247 | -370 | -337 | -322 | -314 | -302 | -285 | -374 | -401 |
| EBIT | 213 | 140 | 615 | 43 | 267 | 619 | 703 | 196 | 325 | 660 | 219 | 2.324 | 810 | 1.339 |
| Net financials | -85 | -71 | -70 | -69 | -58 | -56 | -55 | -49 | -37 | -25 | -23 | 41 | 38 | -113 |
| Profit before tax | 129 | 69 | 546 | -26 | 208 | 563 | 648 | 147 | 288 | 635 | 197 | 2.366 | 847 | 1.272 |
| Tax | 32 | -6 | 112 | -10 | 32 | 124 | 136 | 32 | 64 | 140 | 45 | 210 | 187 | 282 |
| Net profit | 97 | 75 | 433 | -16 | 176 | 439 | 512 | 115 | 225 | 495 | 152 | 2.155 | 661 | 990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.224 | 7.484 | 7.604 | 7.042 | 6.878 | 7.187 | 7.280 | 6.869 | 7.471 | 7.238 | 6.836 | 8.307 | 8.823 | 11.066 |
| Equity | 4.807 | 4.781 | 5.114 | 5.090 | 5.166 | 5.191 | 5.504 | 5.419 | 5.443 | 5.738 | 5.690 | 6.845 | 6.006 | 6.496 |
| Long-term debt | 962 | 875 | 785 | 692 | 585 | 477 | 363 | 559 | 245 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.024 | 1.458 | 1.375 | 963 | 817 | 1.247 | 1.122 | 812 | 1.539 | 1.123 | 770 | 961 | 2.301 | 3.982 |
| Total debt | 1.987 | 2.334 | 2.160 | 1.655 | 1.402 | 1.723 | 1.485 | 1.371 | 1.784 | 1.123 | 770 | 961 | 2.301 | 3.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
Rr | Audit | 1976 | — | — |
RA Management | Management | 2022 | — | — |
FA Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTREPRENØR RASMUS BRINCH ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 1989 | |
| Individual | 50.0% | 50.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| J. T. Revision ApS Registreret Revisor | Audit | 0 companies |
| Reg. revisor Hans Pedersen | Audit | 0 companies |
| Rasmus Attermann Brinch | Management | 0 companies |
| Frits Attermann Brinch | Management | 0 companies |