| Revenue | DKK 26,4M | -6% |
| EBITDA | DKK 22,6M | -8% |
| Net profit | DKK 10,7M | -15% |
| Total assets | DKK 285,4M | +1% |
| Equity | DKK 79,2M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.424 | 11.959 | 10.969 | 13.888 | 14.486 | 14.986 | 17.956 | 18.843 | 17.143 | 23.830 | 23.838 | 23.884 | 27.972 | 26.395 |
| Staff expenses | -146 | -394 | -565 | -583 | -605 | -602 | -714 | -3.239 | -3.093 | -3.308 | -3.464 | -3.093 | -3.395 | -3.733 |
| EBITDA | 12.278 | 11.564 | 10.404 | 13.305 | 13.881 | 14.126 | 17.243 | 15.603 | 14.050 | 20.522 | 20.374 | 20.791 | 24.577 | 22.625 |
| Depreciation & amort. | -2.037 | -2.258 | -2.300 | -2.262 | -2.498 | -2.189 | -2.322 | -2.392 | -2.489 | -2.725 | -2.840 | -2.997 | -3.112 | -3.099 |
| EBIT | 10.241 | 9.307 | 8.104 | 11.043 | 11.383 | 11.938 | 14.921 | 13.211 | 11.561 | 17.797 | 17.534 | 17.794 | 21.465 | 19.526 |
| Net financials | -4.510 | -4.918 | -4.520 | -4.343 | -5.010 | -4.064 | -5.068 | -5.071 | -5.064 | -4.960 | -3.940 | -4.575 | -6.151 | -5.279 |
| Profit before tax | 5.731 | 4.389 | 3.584 | 6.700 | 6.374 | 7.874 | 9.853 | 8.140 | 6.497 | 12.837 | 13.594 | 13.219 | 15.314 | 14.247 |
| Tax | 1.237 | 624 | 569 | 1.416 | 1.348 | 1.573 | 1.998 | 1.749 | 1.292 | 2.816 | 2.963 | 2.805 | 2.723 | 3.499 |
| Net profit | 4.494 | 3.765 | 3.015 | 5.284 | 5.026 | 6.301 | 7.855 | 6.391 | 5.205 | 10.021 | 10.630 | 10.414 | 12.591 | 10.748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182.738 | 192.958 | 193.019 | 194.650 | 240.808 | 201.158 | 227.715 | 224.236 | 230.812 | 263.504 | 279.409 | 296.423 | 281.823 | 285.437 |
| Equity | 22.553 | 25.925 | 25.800 | 29.104 | 30.179 | 38.248 | 42.733 | 39.957 | 39.166 | 50.799 | 60.721 | 66.906 | 74.497 | 79.246 |
| Long-term debt | 123.446 | 124.874 | 122.893 | 123.781 | 125.121 | 116.246 | 134.800 | 130.976 | 126.433 | 143.866 | 130.409 | 132.848 | 134.763 | 156.796 |
| Short-term debt | 35.315 | 39.611 | 41.531 | 38.296 | 81.473 | 42.203 | 45.182 | 47.692 | 59.160 | 62.328 | 81.116 | 88.819 | 64.130 | 40.412 |
| Total debt | 158.761 | 164.485 | 164.424 | 162.077 | 206.595 | 158.449 | 179.982 | 178.668 | 185.593 | 206.194 | 211.524 | 221.668 | 198.893 | 197.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Founder | Founder | 1987 | — | — |
EA Founder | Founder | 1987 | — | — |
PG Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2024 |
P.G.A. HOLDING RINGKØBING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Andersen | Founder | 0 companies |
| Elly Andersen | Founder | 0 companies |
| Per Green Andersen | Management | 0 companies |