| Revenue | DKK 13,7M | +74% |
| EBITDA | DKK 5,9M | +105% |
| Net profit | DKK 4,5M | +108% |
| Total assets | DKK 10,6M | +51% |
| Equity | DKK 5,6M | +79% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.180 | 9.030 | 8.133 | 9.208 | 6.564 | 6.579 | 7.324 | 7.542 | 6.718 | 7.457 | 4.978 | 3.646 | 7.888 | 13.727 |
| Staff expenses | -4.415 | -6.181 | -6.339 | -6.155 | -5.183 | -4.624 | -4.530 | -5.882 | -4.976 | -5.363 | -4.888 | -3.830 | -5.015 | -7.849 |
| EBITDA | 765 | 2.849 | 1.795 | 3.053 | 1.381 | 1.955 | 2.793 | 1.660 | 1.742 | 2.094 | 90 | -184 | 2.873 | 5.878 |
| Depreciation & amort. | -228 | -110 | -160 | -222 | -202 | -208 | -177 | -110 | -96 | -96 | -90 | -85 | -101 | -100 |
| EBIT | 537 | 2.740 | 1.635 | 2.831 | 1.179 | 1.748 | 2.616 | 1.550 | 1.646 | 1.998 | -1 | -269 | 2.772 | 5.778 |
| Net financials | -34 | -17 | -8 | -3 | -5 | -4 | -20 | -27 | -15 | -9 | -55 | -33 | -16 | -39 |
| Profit before tax | 503 | 2.723 | 1.627 | 2.828 | 1.174 | 1.744 | 2.596 | 1.523 | 1.631 | 1.989 | -56 | -303 | 2.756 | 5.740 |
| Tax | 126 | 676 | 398 | 656 | 258 | 383 | 571 | 334 | 357 | 439 | -12 | -67 | 607 | 1.263 |
| Net profit | 377 | 2.047 | 1.229 | 2.172 | 916 | 1.361 | 2.025 | 1.188 | 1.274 | 1.550 | -44 | -235 | 2.149 | 4.476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.454 | 4.988 | 5.069 | 6.219 | 4.999 | 5.389 | 5.160 | 3.965 | 4.108 | 5.476 | 4.000 | 2.478 | 7.017 | 10.572 |
| Equity | 1.213 | 2.660 | 2.490 | 3.862 | 3.279 | 3.139 | 3.164 | 2.352 | 2.426 | 2.776 | 1.233 | 997 | 3.146 | 5.622 |
| Long-term debt | 305 | 275 | 245 | 216 | 186 | 156 | 126 | 97 | 67 | 37 | 7 | 0 | 0 | 1.251 |
| Short-term debt | 2.807 | 1.914 | 2.200 | 2.010 | 1.422 | 2.000 | 1.793 | 1.446 | 1.550 | 2.601 | 2.710 | 1.481 | 3.847 | 3.663 |
| Total debt | 3.112 | 2.189 | 2.445 | 2.226 | 1.608 | 2.156 | 1.919 | 1.543 | 1.616 | 2.639 | 2.718 | 1.481 | 3.847 | 4.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2024 | — | — |
CH Management | Management | 2004 | — | — |
JH Founder | Founder | 1986 | — | — |
| Audit | 2000 | — | — | |
BA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. ANDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Grün Holding ApS | Company | 20.0% | 20.0% | 2025 |
C. HVENEKILDE HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Grün | Management | 0 companies |
| Claus Hvenekilde Jørgensen | Management | 0 companies |
| Jørn Hein | Founder | 0 companies |
| LEO OLSEN & DALGAARD STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bo Andersen | Management | 0 companies |