| Revenue | DKK 9,5M | -22% |
| EBITDA | DKK -3,9M | -10% |
| Net profit | DKK -5,3M | -75% |
| Total assets | DKK 23M | -11% |
| Equity | DKK 3,9M | -58% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.953 | 8.036 | 46.070 | 38.768 | 33.453 | 36.847 | 32.401 | 32.441 | 21.200 | 30.464 | 15.501 | 12.159 | 9.530 |
| Staff expenses | -18.857 | -19.365 | -20.604 | -22.542 | -21.133 | -20.820 | -21.436 | -17.293 | -13.432 | -19.138 | -17.550 | -15.683 | -13.419 |
| EBITDA | 23.243 | 27.084 | 25.466 | 16.226 | 12.319 | 16.028 | 10.955 | 15.148 | 7.768 | 11.326 | -2.048 | -3.524 | -3.888 |
| Depreciation & amort. | -2.754 | -2.536 | -2.805 | -2.967 | -3.356 | -1.789 | -1.613 | -1.359 | -789 | -509 | -608 | -540 | -588 |
| EBIT | 20.489 | 24.548 | 22.660 | 13.259 | 8.963 | 14.238 | 9.342 | 13.789 | 6.979 | 10.817 | -2.657 | -4.064 | -4.476 |
| Net financials | -1.015 | 266 | 1.417 | 556 | -1.591 | 158 | 1.862 | -1.194 | -507 | 4.389 | -929 | 221 | -2.296 |
| Profit before tax | 19.473 | 24.814 | 24.077 | 13.815 | 7.372 | 14.397 | 11.204 | 12.594 | 6.472 | 15.206 | -3.586 | -3.844 | -6.773 |
| Tax | 4.873 | 6.090 | 5.735 | 2.973 | 1.722 | 3.215 | 2.494 | 2.787 | 1.435 | 3.385 | -755 | -826 | -1.488 |
| Net profit | 14.601 | 18.724 | 18.343 | 10.842 | 5.650 | 11.182 | 8.711 | 9.808 | 5.037 | 11.822 | -2.831 | -3.018 | -5.285 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.576 | 46.580 | 55.378 | 56.370 | 49.982 | 39.186 | 40.936 | 38.604 | 35.706 | 42.234 | 29.807 | 25.879 | 23.015 |
| Equity | 29.601 | 33.724 | 33.343 | 25.842 | 31.492 | 26.182 | 23.711 | 24.808 | 20.037 | 26.822 | 12.169 | 9.152 | 3.867 |
| Long-term debt | -278 | -108 | -71 | -599 | -514 | -392 | 142 | 1.500 | 2.284 | 4.292 | 1.603 | 1.652 | 1.713 |
| Short-term debt | 28.697 | 12.748 | 21.964 | 29.929 | 17.975 | 12.612 | 16.837 | 12.238 | 13.271 | 10.727 | 15.652 | 14.716 | 17.435 |
| Total debt | 28.697 | 12.748 | 21.964 | 29.929 | 17.975 | 12.612 | 16.979 | 13.737 | 15.555 | 15.019 | 17.254 | 16.368 | 19.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREENGATE HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christiansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Bjørn Christiansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anne Riis Angelo | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Chairman | 0 companies |
| Flemming Nordstrand | Board of Directors | 0 companies |
| August Bjørn Christiansen | Board of Directors | 0 companies |
| Janne Burkard Moltke-Leth | Board of Directors | 0 companies |
| Mads Bjørn Christiansen | Board of Directors | 0 companies |