| Revenue | DKK 14,6M | -8% |
| EBITDA | DKK -136K | -103% |
| Net profit | DKK -1,6M | -135% |
| Total assets | DKK 46,1M | +9% |
| Equity | DKK 24,7M | -8% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.749 | 5.061 | 7.615 | 6.207 | 6.486 | 6.760 | 7.426 | 6.875 | 10.193 | 9.675 | 11.502 | 15.869 | 14.617 |
| Staff expenses | -3.746 | -4.125 | -6.430 | -4.701 | -5.412 | -5.214 | -5.365 | -5.984 | -6.355 | -7.095 | -9.219 | -10.818 | -14.703 |
| EBITDA | 1.002 | 935 | 1.186 | 1.506 | 1.074 | 1.457 | 2.061 | 891 | 3.676 | 2.580 | 2.105 | 4.802 | -136 |
| Depreciation & amort. | 638 | 541 | 638 | 588 | 597 | -821 | -1.034 | -1.171 | -1.434 | -1.077 | -1.007 | -1.087 | -1.210 |
| EBIT | 364 | 395 | 548 | 918 | 478 | 636 | 1.027 | -280 | 2.242 | 1.503 | 1.099 | 3.715 | -1.346 |
| Net financials | 31 | 55 | -164 | -167 | -278 | -141 | -443 | -359 | -410 | -236 | -279 | 857 | -558 |
| Profit before tax | 395 | 449 | 383 | 751 | 200 | 495 | 583 | -638 | 1.832 | 1.267 | 820 | 4.572 | -1.904 |
| Tax | 101 | 63 | 86 | 155 | 52 | 118 | 130 | -138 | 355 | 223 | 149 | 150 | -346 |
| Net profit | 293 | 387 | 298 | 596 | 148 | 376 | 453 | -500 | 1.478 | 1.044 | 672 | 4.422 | -1.558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.809 | 14.733 | 17.763 | 17.039 | 17.703 | 19.389 | 26.920 | 26.481 | 28.049 | 29.831 | 32.544 | 42.293 | 46.104 |
| Equity | 7.476 | 7.880 | 8.070 | 8.598 | 8.768 | 9.066 | 10.364 | 9.744 | 11.101 | 12.025 | 12.577 | 26.789 | 24.654 |
| Long-term debt | 4.139 | 3.740 | 5.409 | 4.766 | 4.309 | 3.738 | 9.369 | 9.124 | 9.146 | 8.659 | 8.217 | 7.599 | 7.594 |
| Short-term debt | 2.087 | 2.055 | 3.149 | 2.467 | 3.367 | 5.207 | 5.409 | 5.804 | 5.854 | 6.994 | 9.449 | 4.684 | 9.805 |
| Total debt | 6.226 | 5.795 | 8.558 | 7.233 | 7.675 | 8.945 | 14.779 | 14.928 | 15.001 | 15.653 | 17.666 | 12.284 | 17.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JP Founder | Founder | 1995 | — | — |
SF Founder | Founder | 1995 | — | — |
KG Founder | Founder | 1995 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
KG Holding af 2015 ApS | Company | 33.3% | 33.3% | 2023 |
Dancop Holding ApS | Company | 50.0% | 50.0% | 2015 |
PHG GROUP ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Grynnerup | Chief Executive Officer | 0 companies |
| Jørgen Peter Grynnerup | Founder | 0 companies |
| Steen-Bille Frederiksen | Founder | 0 companies |
| Kirsten Grynnerup | Founder | 0 companies |
| Peter Holstein Grynnerup | Chief Executive Officer | 0 companies |
| Richard Alexander Kowenicki | Chairman | 0 companies |
| Per Jonas Lindqvist | Chairman | 0 companies |
| Stig Wolffgang Jensen | Board of Directors | 0 companies |
| Pia Holstein Grynnerup | Board of Directors | 0 companies |
| Lars Romedahl | Chairman | 0 companies |
| Pär Anders Martin Eklöf | Board of Directors | 0 companies |