| Revenue | DKK 2M | -7% |
| EBITDA | DKK 1,5M | -7% |
| Net profit | DKK -28K | -173% |
| Total assets | DKK 40,1M | +1% |
| Equity | DKK 4M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.505 | 1.479 | 1.648 | 2.420 | 3.757 | 1.301 | 1.209 | 2.443 | 2.102 | 1.817 | 1.842 | 2.139 | 1.983 |
| Staff expenses | -354 | -214 | -427 | -555 | -646 | -595 | -623 | -579 | -72 | -223 | -449 | -503 | -466 |
| EBITDA | 1.151 | 1.266 | 1.221 | 1.865 | 3.111 | 685 | 586 | 1.864 | 2.031 | 1.594 | 1.392 | 1.635 | 1.517 |
| Depreciation & amort. | 353 | 380 | -408 | -489 | -470 | -446 | -444 | -44 | -413 | -444 | -474 | -483 | -487 |
| EBIT | 798 | 885 | 813 | 1.376 | 2.641 | 238 | 142 | 1.821 | 1.618 | 1.150 | 918 | 1.152 | 1.030 |
| Net financials | -307 | -317 | -306 | -283 | -178 | -70 | -52 | -594 | -519 | -515 | 1.353 | -1.102 | -1.094 |
| Profit before tax | 491 | 568 | 507 | 1.092 | 2.463 | 168 | 90 | 1.227 | 1.099 | 635 | 2.272 | 50 | -64 |
| Tax | 205 | 226 | 230 | 284 | 469 | 120 | 103 | 206 | 201 | 140 | 504 | 12 | -36 |
| Net profit | 286 | 342 | 277 | 808 | 1.994 | 49 | -12 | 1.021 | 898 | 495 | 1.768 | 38 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.665 | 18.973 | 18.863 | 18.686 | 15.882 | 15.662 | 15.302 | 46.432 | 37.585 | 38.185 | 39.814 | 39.778 | 40.103 |
| Equity | 4.102 | 4.444 | 4.720 | 5.529 | 7.522 | 7.571 | 7.559 | 20.131 | 1.741 | 2.236 | 4.004 | 4.042 | 4.014 |
| Long-term debt | 10.220 | 13.317 | 12.719 | 11.854 | 7.386 | 7.062 | 6.738 | 38.861 | 40.136 | 18.886 | 16.503 | 15.575 | 14.632 |
| Short-term debt | 1.307 | 1.183 | 1.375 | 1.253 | 899 | 963 | 941 | 4.907 | 13.586 | 14.943 | 17.264 | 18.190 | 19.556 |
| Total debt | 11.527 | 14.500 | 14.094 | 13.107 | 8.285 | 8.025 | 7.679 | 43.767 | 53.723 | 33.829 | 33.767 | 33.765 | 34.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
MM Management | Management | 2019 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEO SØRENSEN HOLDING 2005 ApS | Company | 50.0% | 50.0% | 2020 |
MICHAEL MØLLER NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
GRØNNEVOLD 3-5 ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Møller Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Rikke Fisker Jensen | Board of Directors | 0 companies |
| Jytte Fisker Jensen | Chairman | 0 companies |
| Henrik Willadsen | Board of Directors | 0 companies |
| Tina Nielsen | Board of Directors | 0 companies |
| Leo Sørensen | Chairman | 0 companies |
| Karen Ida Horsevad | Board of Directors | 0 companies |