| Revenue | DKK 1,2M | +19% |
| EBITDA | DKK -810K | +5% |
| Net profit | DKK 3,1M | -25% |
| Total assets | DKK 47M | +5% |
| Equity | DKK 42,5M | +8% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.148 | 1.217 | 1.091 | 990 | 1.177 |
| Staff expenses | -1.652 | -1.723 | -1.770 | -1.844 | -1.987 |
| EBITDA | -505 | -507 | -679 | -854 | -810 |
| Depreciation & amort. | -121 | -0 | -0 | -0 | -0 |
| EBIT | -625 | -507 | -679 | -854 | -810 |
| Net financials | 2.202 | 5.852 | 6.895 | 4.735 | 3.683 |
| Profit before tax | 1.576 | 5.346 | 6.217 | 3.881 | 2.873 |
| Tax | -120 | -115 | -170 | -192 | -194 |
| Net profit | 1.696 | 5.461 | 6.387 | 4.073 | 3.067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.546 | 34.266 | 41.564 | 44.805 | 47.003 |
| Equity | 23.498 | 28.959 | 35.346 | 39.419 | 42.485 |
| Long-term debt | 0 | 4.525 | 3.554 | 2.624 | 1.768 |
| Short-term debt | 9.047 | 782 | 2.663 | 2.762 | 2.750 |
| Total debt | 9.047 | 5.307 | 6.218 | 5.386 | 4.518 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HG Founder | Founder | 1993 |
KB Founder | Founder | 1993 |
OB Management | Management | 1996 |
| Former (2) | ||
EJ Audit | Audit | 1993 – 1998 |
EH Management | Management | 2002 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2006 | |
| Former (4) | ||
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 1993 – 2000 | |
| Board of Directors | 1999 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grage | Founder | 0 companies |
| Erik Jørgensen | Audit | 0 companies |
| Knud Bernhard Grage | Founder | 0 companies |
| Erling Hvitved | Management | 0 companies |
| Ole Buchhave Grage | Management | 0 companies |
| Jette Merete Philippsen | Board of Directors | 0 companies |
| Troels Torp | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Søren Brock | Board of Directors | 0 companies |
| Jørgen Georg Kristensen | Board of Directors | 0 companies |
| Bodil Drost Grage | Board of Directors | 0 companies |