| Revenue | DKK 15M | +11% |
| EBITDA | DKK 14,9M | +11% |
| Net profit | DKK 8M | +0% |
| Total assets | DKK 221M | +17% |
| Equity | DKK 87,4M | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.228 | 3.169 | 2.543 | 2.843 | 3.586 | 3.995 | 7.603 | 5.333 | 7.572 | 7.404 | 12.860 | 13.245 | 13.429 | 14.960 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.373 | 3.873 | 2.543 | 2.843 | 3.586 | 3.995 | 7.603 | 5.333 | 7.572 | 7.404 | 37.860 | 13.245 | 13.429 | 14.908 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.373 | 3.873 | 2.543 | 2.843 | 3.586 | 3.995 | 7.603 | 5.333 | 7.572 | 7.404 | 37.860 | 13.245 | 13.429 | 14.908 |
| Net financials | -409 | -1.101 | -1.008 | -860 | -1.149 | -1.226 | -1.856 | -1.767 | -2.125 | -1.490 | -1.200 | 7.534 | -3.232 | -3.609 |
| Profit before tax | 1.256 | 2.772 | 1.535 | 1.983 | 2.436 | 2.768 | 5.747 | 3.566 | 5.447 | 5.913 | 36.660 | 20.780 | 10.197 | 11.299 |
| Tax | 315 | 574 | 143 | 204 | 536 | 609 | 1.282 | 784 | 1.202 | 1.305 | 8.069 | 4.511 | 2.233 | 3.312 |
| Net profit | 940 | 2.198 | 1.392 | 1.779 | 1.900 | 2.159 | 4.465 | 2.782 | 4.246 | 4.609 | 28.591 | 16.269 | 7.964 | 7.987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.563 | 55.349 | 57.250 | 58.269 | 75.558 | 114.276 | 97.327 | 111.840 | 115.687 | 131.296 | 176.283 | 182.940 | 188.939 | 221.029 |
| Equity | 9.232 | 11.430 | 12.822 | 14.601 | 16.501 | 19.107 | 23.315 | 25.796 | 30.402 | 35.329 | 64.165 | 75.433 | 83.398 | 87.384 |
| Long-term debt | 28.340 | 64.981 | 33.377 | 32.882 | 36.045 | 49.807 | 47.226 | 63.114 | 61.817 | 59.662 | 76.148 | 74.679 | 70.726 | 90.616 |
| Short-term debt | 5.758 | 7.508 | 7.286 | 6.938 | 18.995 | 40.766 | 23.826 | 19.892 | 20.314 | 32.411 | 26.423 | 22.055 | 22.927 | 28.991 |
| Total debt | 34.098 | 72.489 | 40.663 | 39.820 | 55.040 | 90.573 | 71.052 | 83.006 | 82.131 | 92.073 | 102.571 | 96.735 | 93.653 | 119.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 1989 | — | — |
PH | Audit | 1989 | — | — |
LN Founder | Founder | 1989 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LN Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN GINNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Ginnerup | Management | 0 companies |
| Poul Henning Frederiksen | Audit | 0 companies |
| Lars Norgren Kopp | Founder | 0 companies |
| Line Lindholt Brøns | Chief Executive Officer | 0 companies |
| Laurits Nielsen | Founder | 0 companies |