| Revenue | DKK 10,7M | -1% |
| EBITDA | DKK 1M | +68% |
| Net profit | DKK 618K | +116% |
| Total assets | DKK 3M | +36% |
| Equity | DKK 1M | +148% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.986 | 8.382 | 8.106 | 10.795 | 10.701 |
| Staff expenses | -7.852 | -8.109 | -8.315 | -10.195 | -9.695 |
| EBITDA | 134 | 273 | -210 | 600 | 1.006 |
| Depreciation & amort. | -116 | -162 | -336 | -203 | -187 |
| EBIT | 18 | 111 | -545 | 397 | 819 |
| Net financials | -32 | -39 | -22 | -28 | -25 |
| Profit before tax | -14 | 72 | -567 | 369 | 794 |
| Tax | -2 | 16 | -123 | 82 | 176 |
| Net profit | -12 | 55 | -444 | 287 | 618 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.697 | 2.205 | 2.012 | 2.212 | 3.020 |
| Equity | 520 | 576 | 132 | 419 | 1.037 |
| Long-term debt | 0 | 387 | 401 | 413 | 429 |
| Short-term debt | 2.101 | 1.150 | 1.479 | 1.330 | 1.412 |
| Total debt | 2.101 | 1.537 | 1.880 | 1.743 | 1.840 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Founder | 1991 | |
GP Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 1991 | |
| Board of Directors | 2018 | |
| Board of Directors | 2013 | |
| Board of Directors | 1991 | |
| Former (2) | ||
| Board of Directors | 1991 – 2013 | |
| Board of Directors | 1991 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Conrad Alexander Fabritius de Tengnagel | Founder | 0 companies |
| Gert Peter Ejkens Sørensen | Management | 0 companies |
| Benedicte Anna Fabritius de Tengnagel | Board of Directors | 0 companies |
| Christian Taylor Parby | Board of Directors | 0 companies |
| Anette Heine | Board of Directors | 0 companies |
| Conrad A Fabritius de Tengnagel | Board of Directors | 0 companies |
| Pernille Rudkjøbing Olsen | Board of Directors | 0 companies |
| Søren Locher | Board of Directors | 0 companies |
| Niels Ulrik Heine | Board of Directors | 0 companies |