| Revenue | DKK 6,5M | +28% |
| EBITDA | DKK 1,1M | +59% |
| Net profit | DKK 755K | +86% |
| Total assets | DKK 7,8M | +14% |
| Equity | DKK 3,8M | +10% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.363 | 4.394 | 4.748 | 4.460 | 4.574 | 4.116 | 4.626 | 4.788 | 6.242 | 5.312 | 5.447 | 5.446 | 5.096 | 6.502 |
| Staff expenses | -3.387 | -3.619 | -4.003 | -4.064 | -3.828 | -3.929 | -3.794 | -3.952 | -4.279 | -4.319 | -3.983 | -4.148 | -4.403 | -5.402 |
| EBITDA | 1.069 | 775 | 745 | 415 | 859 | 218 | 832 | 945 | 2.095 | 1.193 | 1.464 | 1.298 | 693 | 1.100 |
| Depreciation & amort. | -122 | -102 | -157 | -134 | -96 | -106 | -58 | -165 | -173 | -130 | -196 | -216 | -73 | -46 |
| EBIT | 947 | 673 | 587 | 281 | 763 | 113 | 774 | 780 | 1.922 | 1.063 | 1.268 | 1.082 | 620 | 1.054 |
| Net financials | -113 | -124 | -120 | -133 | -74 | -67 | -55 | -90 | -27 | 6 | -55 | -55 | -77 | -78 |
| Profit before tax | 834 | 629 | 508 | 183 | 722 | 59 | 735 | 735 | 1.895 | 1.069 | 1.212 | 1.027 | 543 | 976 |
| Tax | 215 | 159 | 127 | 55 | 154 | 17 | 168 | 165 | 419 | 241 | 280 | 238 | 138 | 221 |
| Net profit | 619 | 470 | 381 | 128 | 568 | 42 | 567 | 570 | 1.476 | 828 | 932 | 789 | 405 | 755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.385 | 5.506 | 5.219 | 4.780 | 4.480 | 4.373 | 5.049 | 5.782 | 7.206 | 6.533 | 7.085 | 7.201 | 6.897 | 7.850 |
| Equity | 1.589 | 1.626 | 1.678 | 1.540 | 2.032 | 1.729 | 2.296 | 2.416 | 3.436 | 3.165 | 3.477 | 3.666 | 3.471 | 3.826 |
| Long-term debt | 217 | 529 | 418 | 224 | 187 | 27 | 171 | 156 | 740 | 246 | 547 | 235 | 145 | 207 |
| Short-term debt | 2.318 | 3.033 | 2.814 | 2.710 | 1.969 | 2.361 | 2.328 | 2.903 | 2.984 | 2.989 | 3.056 | 3.292 | 3.280 | 3.802 |
| Total debt | 2.535 | 3.562 | 3.232 | 2.934 | 2.156 | 2.388 | 2.499 | 3.060 | 3.724 | 3.235 | 3.602 | 3.527 | 3.426 | 4.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CM Management | Management | 1988 | — | — |
PW Audit | Audit | 1988 | — | — |
MD Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EN GROS MALING ApS | Company | 66.7% | 66.7% | 2026 |
WARNER HILLMANN ApS | Company | 20.0% | 20.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Dinesen | Chief Executive Officer | 0 companies |
| Arnd Hillmann | Chief Executive Officer | 0 companies |
| Claus Michael Dinesen | Management | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Michael Dinesen | Management | 0 companies |