| Revenue | DKK 14,9M | +69% |
| EBITDA | DKK 2,9M | +183% |
| Net profit | DKK 1,7M | +425% |
| Total assets | DKK 8,5M | +3% |
| Equity | DKK 6,4M | +35% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.252 | 9.003 | 9.812 | 9.952 | 10.339 | 8.841 | 12.658 | 10.071 | 11.652 | 10.563 | 8.827 | 14.883 |
| Staff expenses | -6.843 | -7.605 | -8.628 | -9.006 | -9.900 | -8.529 | -11.532 | -8.787 | -9.115 | -9.080 | -7.794 | -11.959 |
| EBITDA | 1.409 | 1.398 | 1.184 | 947 | 439 | 310 | 1.126 | 1.284 | 2.537 | 1.483 | 1.032 | 2.923 |
| Depreciation & amort. | 163 | -143 | -130 | -123 | -141 | -161 | -261 | -447 | -541 | -568 | -592 | -792 |
| EBIT | 1.246 | 1.255 | 1.054 | 823 | 298 | 149 | 865 | 837 | 1.995 | 914 | 441 | 2.131 |
| Net financials | -61 | -72 | -93 | -113 | -82 | -86 | -27 | -42 | -51 | -52 | -27 | -12 |
| Profit before tax | 1.185 | 1.183 | 961 | 710 | 216 | 63 | 838 | 795 | 1.944 | 863 | 414 | 2.118 |
| Tax | 297 | 304 | 236 | 170 | 50 | 15 | 190 | 178 | 429 | 189 | 99 | 466 |
| Net profit | 887 | 879 | 725 | 540 | 166 | 48 | 648 | 616 | 1.515 | 674 | 315 | 1.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.498 | 5.116 | 5.653 | 5.787 | 5.982 | 5.728 | 7.540 | 9.342 | 9.515 | 9.411 | 8.238 | 8.514 |
| Equity | 2.034 | 2.113 | 2.038 | 1.878 | 1.544 | 1.442 | 2.090 | 2.706 | 4.221 | 4.895 | 4.710 | 6.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 899 | 162 | 496 | 222 | 91 | 0 |
| Short-term debt | 2.464 | 3.004 | 3.582 | 3.864 | 4.407 | 4.269 | 4.343 | 6.374 | 4.462 | 3.906 | 3.284 | 1.939 |
| Total debt | 2.464 | 3.004 | 3.582 | 3.864 | 4.407 | 4.269 | 5.241 | 6.535 | 4.958 | 4.127 | 3.375 | 1.939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
OA Management | Management | 1991 | — | — |
RW Management | Management | 1991 | — | — |
SS Audit | Audit | 1991 | — | — |
TH Management | Management | 2018 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRØNBECH & SØNNER A/S | Company | 100.0% | 100.0% | 2024 |
SKOVBO SMEDE- OG MASKINVÆRKSTED HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
ALRETH ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Andersen | Management | 0 companies |
| René Wagner Hansen | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |
| Torben Hammer | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kasper Borg Larsen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Sven Gert Hougaard | Chairman | 0 companies |
| John Mathiesen | Chairman | 0 companies |
| Helen Lund Andersen | Board of Directors | 0 companies |
| Marie Louise Holt | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Chairman | 0 companies |
| Anja Wagner Milø | Board of Directors | 0 companies |
| Aase Osa Wagner Andersen | Board of Directors | 0 companies |
| Kirsten Annemarie Wagner Hansen | Board of Directors | 0 companies |