| Revenue | DKK 6,7M | +51% |
| EBITDA | DKK 766K | -54% |
| Net profit | DKK 58K | -92% |
| Total assets | DKK 33,4M | -15% |
| Equity | DKK 12,9M | -15% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.650 | 2.468 | 3.036 | 2.975 | 3.336 | 3.430 | 2.961 | 2.423 | 3.511 | 2.895 | 3.743 | 3.625 | 4.453 | 6.703 |
| Staff expenses | -590 | -768 | -1.104 | -1.021 | -1.707 | -1.599 | -1.374 | -1.338 | -2.396 | -1.339 | -2.219 | -2.384 | -2.777 | -5.937 |
| EBITDA | 2.028 | 1.683 | 1.912 | 1.936 | 1.576 | 1.806 | 1.588 | 1.085 | 1.115 | 1.556 | 1.524 | 1.242 | 1.664 | 766 |
| Depreciation & amort. | -556 | -1.856 | -1.027 | -950 | -976 | -934 | -697 | -689 | -504 | -729 | -532 | -550 | -504 | -500 |
| EBIT | 1.472 | -173 | 885 | 985 | 600 | 873 | 890 | 396 | 611 | 827 | 991 | 692 | 1.160 | 266 |
| Net financials | -1.345 | -705 | -759 | -594 | -523 | -253 | -281 | -224 | -30 | 10 | -67 | -290 | -182 | -164 |
| Profit before tax | 127 | -878 | 126 | 391 | 77 | 620 | 609 | 172 | 581 | 837 | 924 | 401 | 978 | 102 |
| Tax | -33 | -314 | 27 | 87 | 17 | 136 | 138 | 43 | 116 | 184 | 153 | 88 | 215 | 44 |
| Net profit | 160 | -564 | 99 | 304 | 60 | 484 | 471 | 129 | 465 | 653 | 771 | 314 | 763 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.351 | 45.861 | 46.794 | 38.850 | 40.759 | 36.933 | 39.594 | 38.730 | 37.708 | 35.710 | 33.891 | 35.216 | 39.549 | 33.430 |
| Equity | 14.363 | 13.799 | 13.898 | 14.102 | 14.062 | 14.445 | 14.817 | 14.845 | 15.210 | 15.763 | 15.592 | 14.922 | 15.127 | 12.912 |
| Long-term debt | 21.118 | 19.106 | 17.923 | 11.569 | 10.270 | 8.763 | 7.693 | 6.421 | 5.049 | 4.033 | 3.310 | 2.953 | 2.578 | 2.200 |
| Short-term debt | 12.354 | 11.753 | 13.743 | 11.862 | 15.093 | 12.255 | 15.477 | 15.813 | 15.682 | 13.963 | 12.868 | 15.150 | 19.453 | 16.383 |
| Total debt | 33.472 | 30.860 | 31.666 | 23.431 | 25.363 | 21.018 | 23.170 | 22.234 | 20.731 | 17.996 | 16.179 | 18.102 | 22.031 | 18.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2005 | — | — |
EM Audit | Audit | 1980 | — | — |
CN Management | Management | 2005 | — | — |
NM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IN HOLDING BROVST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Nielsen | Management | 0 companies |
| Erik Moesgaard Leth | Audit | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Niels-Henrik Moesgaard Leth | Management | 0 companies |
| Ingrid Agnethe Nielsen | Chairman | 0 companies |
| Susanne Leth | Board of Directors | 0 companies |
| Jens - Martin Nielsen | Chairman | 0 companies |