| Revenue | DKK 5,7M | +23% |
| EBITDA | DKK 561K | +161% |
| Net profit | DKK 167K | +116% |
| Total assets | DKK 16,9M | +12% |
| Equity | DKK 6,3M | +3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.079 | 3.777 | 3.591 | 4.218 | 4.805 | 5.399 | 6.828 | 7.012 | 6.990 | 8.989 | 9.591 | 7.195 | 4.600 | 5.674 |
| Staff expenses | -2.760 | -2.433 | -2.251 | -2.659 | -3.142 | -4.342 | -5.655 | -4.944 | -4.781 | -5.236 | -5.938 | -5.652 | -5.515 | -5.114 |
| EBITDA | 1.318 | 1.344 | 1.340 | 1.559 | 1.663 | 1.057 | 1.173 | 2.068 | 2.189 | 3.753 | 3.653 | 1.543 | -916 | 561 |
| Depreciation & amort. | 155 | 87 | 65 | 79 | 95 | -128 | -122 | -151 | -169 | -134 | -132 | -116 | -99 | -124 |
| EBIT | 1.164 | 1.257 | 1.275 | 1.480 | 1.567 | 930 | 1.051 | 1.917 | 2.020 | 3.619 | 3.521 | 1.428 | -1.015 | 436 |
| Net financials | -26 | -37 | -112 | -70 | -103 | -147 | -118 | -142 | -132 | -55 | -61 | -127 | -274 | -214 |
| Profit before tax | 1.137 | 1.220 | 1.163 | 1.410 | 1.464 | 783 | 933 | 1.774 | 1.889 | 3.565 | 3.460 | 1.301 | -1.288 | 223 |
| Tax | 285 | 305 | 285 | 329 | 329 | 176 | 210 | 393 | 417 | 787 | 767 | 295 | -261 | 55 |
| Net profit | 852 | 915 | 878 | 1.081 | 1.135 | 607 | 724 | 1.382 | 1.471 | 2.778 | 2.694 | 1.005 | -1.027 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.782 | 8.348 | 9.544 | 10.596 | 13.592 | 14.024 | 13.298 | 14.452 | 14.174 | 16.454 | 18.098 | 16.485 | 15.106 | 16.885 |
| Equity | 4.016 | 3.931 | 3.809 | 4.040 | 4.175 | 3.682 | 4.406 | 4.388 | 4.609 | 5.987 | 7.181 | 7.186 | 6.159 | 6.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 1.146 | 771 | 292 | 0 | 0 |
| Short-term debt | 3.766 | 4.418 | 5.716 | 6.528 | 9.367 | 10.290 | 8.831 | 10.003 | 8.805 | 9.245 | 10.075 | 8.933 | 8.947 | 10.559 |
| Total debt | 3.766 | 4.418 | 5.716 | 6.528 | 9.367 | 10.290 | 8.831 | 10.003 | 9.508 | 10.391 | 10.846 | 9.224 | 8.947 | 10.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS | Audit | 1977 | — | — |
AC Management | Management | 1977 | — | — |
JK Management | Management | 2008 | — | — |
LP Management | Management | 1977 | — | — |
ML Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Storgaard Christensen | Audit | 0 companies |
| Asbjørn Claudi Brock-Sørensen | Management | 0 companies |
| Jan Kajhøj Horsbøl Sørensen | Management | 0 companies |
| Leif Poulsen Sørensen | Management | 0 companies |
| Michael Læssøe Arboe | Management | 0 companies |
| Lars Bo Abildgaard | Chairman | 0 companies |
| Morten Fich-Olsen | Chairman | 0 companies |