| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 3,2M | +9% |
| Net profit | DKK -4,8M | -82% |
| Total assets | DKK 66M | -10% |
| Equity | DKK 40,2M | -10% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1.697 | 687 | 628 | 664 | 795 | 2.368 | 2.506 | 2.479 | 2.651 | 2.979 | 2.306 | 2.896 | 3.294 | 3.569 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 1.697 | 687 | 628 | 664 | 795 | 2.368 | 2.506 | 2.479 | 2.651 | 2.979 | 2.306 | 2.564 | 2.962 | 3.237 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -229 | -332 | -332 | -332 | -332 | -332 | -249 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 1.697 | 687 | 628 | 664 | 566 | 2.036 | 2.174 | 2.147 | 2.319 | 2.647 | 2.057 | 2.564 | 2.962 | 3.237 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.283 | 2.001 | 2.103 | 2.759 | 1.383 | 535 | 3.079 | -415 | 123 | 7.413 | 11.939 | 2.620 | -4.876 | -7.354 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 6.980 | 2.688 | 2.731 | 3.423 | 1.950 | 2.571 | 5.253 | 1.732 | 2.442 | 10.060 | 13.996 | 5.184 | -1.914 | -4.116 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 404 | 167 | 164 | 147 | 60 | 338 | 404 | 416 | 476 | 544 | 558 | 410 | 700 | 652 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 6.576 | 2.520 | 2.567 | 3.276 | 1.890 | 2.233 | 4.849 | 1.316 | 1.967 | 9.516 | 13.438 | 4.774 | -2.614 | -4.768 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.868 | 27.513 | 30.793 | 43.280 | 44.688 | 48.006 | 49.503 | 49.090 | 54.173 | 59.594 | 65.918 | 77.802 | 73.621 | 65.973 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 24.013 | 26.569 | 29.071 | 31.977 | 33.925 | 34.550 | 39.399 | 39.916 | 40.882 | 46.898 | 54.093 | 46.867 | 44.485 | 40.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.736 | 6.739 | 9.642 | 9.173 | 7.861 | 11.078 | 9.512 | 8.362 | 18.317 | 16.231 | 14.187 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.855 | 944 | 1.722 | 5.567 | 4.002 | 3.774 | 874 | 1.239 | 2.120 | 3.074 | 3.408 | 12.545 | 12.814 | 11.456 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.855 | 944 | 1.722 | 11.303 | 10.742 | 13.416 | 10.047 | 9.100 | 13.198 | 12.586 | 11.770 | 30.862 | 29.045 | 25.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2019 | — | — |
KP Founder | Founder | 1992 | — | — |
IB Audit | Audit | 1992 | — | — |
HR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREENHOUSE HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
JOPI THOFRELI HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Percy Pedersen | Management | 0 companies |
| Kurt Petersen | Founder | 0 companies |
| Ib Brix | Audit | 0 companies |
| Henrik René Sunke Grobelnik | Management | 0 companies |
| Olaf Poulsen | Board of Directors | 0 companies |