| Revenue | DKK 8,6M | +97% |
| EBITDA | DKK 56K | -93% |
| Net profit | DKK -298K | -172% |
| Total assets | DKK 22M | +5% |
| Equity | DKK 6,4M | -4% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.860 | -4.455 | 5.078 | 6.577 | 7.052 | 7.231 | 7.721 | 8.781 | 7.594 | 7.454 | 7.894 | 8.587 | 4.346 | 8.575 |
| Staff expenses | -4.632 | -4.650 | -5.005 | -5.797 | -6.057 | -6.258 | -6.624 | -8.794 | -7.550 | -7.362 | -8.268 | -7.793 | -3.560 | -8.470 |
| EBITDA | 229 | 246 | 74 | 780 | 995 | 973 | 1.097 | -13 | 44 | 92 | -374 | 794 | 764 | 56 |
| Depreciation & amort. | 28 | -25 | -18 | -71 | -90 | -93 | -115 | -161 | -148 | -136 | -156 | -219 | -110 | -246 |
| EBIT | 201 | 221 | 56 | 709 | 905 | 880 | 982 | -174 | -104 | -44 | -530 | 574 | 655 | -190 |
| Net financials | 236 | -715 | 83 | 102 | 119 | 107 | 256 | 221 | -28 | 196 | -129 | -168 | -122 | -191 |
| Profit before tax | 436 | 116 | 139 | 812 | 1.024 | 987 | 1.238 | 47 | -132 | 152 | -659 | 407 | 533 | -381 |
| Tax | 113 | 13 | 51 | 203 | 231 | 222 | 274 | 13 | -16 | 42 | -131 | 124 | 118 | -83 |
| Net profit | 324 | 103 | 88 | 609 | 793 | 765 | 964 | 34 | -116 | 110 | -528 | 282 | 415 | -298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.404 | 11.262 | 9.716 | 12.267 | 13.462 | 14.884 | 17.333 | 17.955 | 18.450 | 19.399 | 19.376 | 20.342 | 20.837 | 21.963 |
| Equity | 3.854 | 3.751 | 3.839 | 4.068 | 4.861 | 5.626 | 6.590 | 6.624 | 6.509 | 6.619 | 5.991 | 6.273 | 6.688 | 6.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.076 | 1.523 | 1.182 | 954 | 483 |
| Short-term debt | 6.550 | -7.511 | 5.877 | 8.200 | 8.601 | 9.258 | 10.743 | 11.330 | 11.941 | 10.704 | 11.862 | 12.887 | 13.195 | 15.090 |
| Total debt | 6.550 | -7.511 | 5.877 | 8.200 | 8.601 | 9.258 | 10.743 | 11.330 | 11.941 | 12.780 | 13.385 | 14.069 | 14.149 | 15.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 1991 | — | — |
MU Management | Management | 2005 | — | — |
FW Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. GREVE HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
M Holding Havdrup ApS | Company | 20.0% | 20.0% | 2019 |
AH Holding af 1989 ApS | Company | 20.0% | 20.0% | 2019 |
F. GREVE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Joe Tornhøj Lambertsen | Founder | 0 companies |
| Michael Uffe Hansen | Management | 0 companies |
| Frank Walther Hansen | Founder | 0 companies |
| Andreas Hansen | Board of Directors | 0 companies |
| Morten Stirø Hansen | Chairman | 0 companies |
| Allis Lambertsen | Board of Directors | 0 companies |
| Lena Hansen | Board of Directors | 0 companies |