| Revenue | DKK 112,6M | +9% |
| EBITDA | DKK 25,8M | -5% |
| Net profit | DKK 20,3M | +7% |
| Total assets | DKK 164,1M | +5% |
| Equity | DKK 68,9M | +1% |
| Employees | 134 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.535 | 61.019 | 62.466 | 67.206 | 69.812 | 69.045 | 77.952 | 94.949 | 95.352 | 103.380 | 112.553 |
| Staff expenses | -42.232 | -47.135 | -46.629 | -50.501 | -53.204 | -53.562 | -60.379 | -65.771 | -68.031 | -76.301 | -86.762 |
| EBITDA | 13.303 | 13.884 | 15.837 | 16.705 | 16.608 | 15.482 | 17.574 | 29.178 | 27.686 | 27.080 | 25.791 |
| Depreciation & amort. | -2.817 | -3.573 | -4.970 | -5.295 | -5.438 | -5.677 | -6.200 | -6.179 | -6.687 | -6.816 | -6.646 |
| EBIT | 10.486 | 10.311 | 10.867 | 11.409 | 11.169 | 9.806 | 11.374 | 22.999 | 20.999 | 20.264 | 19.145 |
| Net financials | -641 | -1.248 | -2.298 | -1.819 | 247 | -61 | 1.432 | 8.953 | 3.023 | 2.651 | 4.734 |
| Profit before tax | 9.845 | 9.063 | 8.569 | 9.579 | 11.411 | 9.744 | 12.806 | 31.952 | 23.657 | 22.916 | 23.879 |
| Tax | 2.204 | 1.966 | 1.935 | 2.258 | 2.322 | 1.724 | 1.767 | 5.378 | 4.157 | 3.963 | 3.620 |
| Net profit | 7.641 | 7.097 | 6.634 | 7.321 | 9.089 | 8.021 | 11.039 | 26.574 | 19.500 | 18.953 | 20.259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.388 | 88.398 | 92.980 | 104.263 | 105.690 | 116.445 | 151.495 | 165.913 | 151.450 | 156.617 | 164.057 |
| Equity | 26.230 | 29.325 | 32.642 | 37.862 | 42.462 | 47.968 | 48.818 | 65.540 | 70.831 | 68.419 | 68.897 |
| Long-term debt | 13.332 | 13.622 | 16.977 | 20.098 | 21.636 | 30.685 | 27.605 | 23.268 | 22.183 | 20.013 | 17.790 |
| Short-term debt | 34.234 | 43.012 | 41.123 | 44.010 | 39.345 | 35.485 | 72.347 | 74.268 | 55.870 | 65.368 | 73.920 |
| Total debt | 47.566 | 56.634 | 58.101 | 64.108 | 60.981 | 66.170 | 99.952 | 97.536 | 78.053 | 85.381 | 91.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1977 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HH Management | Management | 2021 | — | — |
EE Management | Management | 2021 | — | — |
HD Management | Management | 2004 | — | — |
ML Management | Management | 2024 | — | — |
Rr | Audit | 1977 | — | — |
JL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bramidan Holding A/S | Company | 100.0% | 100.0% | 2021 |
SEBE MELLEMHOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Poulsen Platz | Audit | 0 companies |
| Anders Haahr Jensen | Chief Executive Officer | 0 companies |
| Henrik Helsinghof | Management | 0 companies |
| Egon Ehmsen | Management | 0 companies |
| Henrik Dueholm Madsen | Management | 0 companies |
| Martin Linding Enevoldsen | Management | 0 companies |
| Reg. revisor Hans Platz | Audit | 0 companies |
| Jakob Lysholm Christensen | Management | 0 companies |
| Torben Paulin | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Annelise Vinther Jensen | Chairman | 0 companies |
| Søren Østergaard Sørensen | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Jens-Jacob Thuun Aarup | Board of Directors | 0 companies |
| Lars Stagaard Jensen | Board of Directors | 0 companies |
| Jens Møller | Chairman | 0 companies |
| Ole Jacobsen | Board of Directors | 0 companies |
| Birgitte Nygaard Jørgensen | Board of Directors | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Nils Jørn Morgenstjerne Laursen | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Ole Kristoffersen | Board of Directors | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |