| Revenue | DKK 11,9M | -8% |
| EBITDA | DKK 1,7M | -40% |
| Net profit | DKK 883K | -54% |
| Total assets | DKK 13,5M | -12% |
| Equity | DKK 9,2M | -12% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.321 | 9.388 | 10.034 | 12.920 | 11.864 |
| Staff expenses | -8.128 | -8.301 | -8.755 | -10.120 | -10.173 |
| EBITDA | 3.193 | 1.086 | 1.279 | 2.800 | 1.691 |
| Depreciation & amort. | -381 | -461 | -440 | -468 | -559 |
| EBIT | 2.812 | 625 | 839 | 2.332 | 1.132 |
| Net financials | -29 | -204 | -21 | 147 | 10 |
| Profit before tax | 2.783 | 422 | 818 | 2.479 | 1.142 |
| Tax | 615 | 83 | 186 | 558 | 259 |
| Net profit | 2.167 | 339 | 632 | 1.922 | 883 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.206 | 12.815 | 12.889 | 15.320 | 13.519 |
| Equity | 8.898 | 8.237 | 8.869 | 10.491 | 9.224 |
| Long-term debt | 519 | 524 | 543 | 0 | 0 |
| Short-term debt | 3.464 | 3.784 | 3.268 | 4.598 | 4.055 |
| Total debt | 3.983 | 4.308 | 3.811 | 4.598 | 4.055 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DH Management | Management | 2004 |
AG Management | Management | 2004 |
| Former (3) | ||
AG Management | Management | 1998 – 2004 |
FG Management | Management | 1998 – 2004 |
| Audit | 1999 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 1998 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Graugaard-Jensen | Management | 0 companies |
| Finn Graugaard-Jensen | Management | 0 companies |
| Dan Højlund Graugaard-Jensen | Management | 0 companies |
| Alf Graugaard-Jensen | Management | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Charlotte Graugaard-Jensen | Board of Directors | 0 companies |
| Annette Søgaard Schmidt | Chairman | 0 companies |
| Dan Stig Danielsen | Chairman | 0 companies |
| Helle Højlund Graugaard-Jensen | Board of Directors | 0 companies |
| Rita Graugaard-Jensen | Board of Directors | 0 companies |
| Kristian Bertel Myrup | Board of Directors | 0 companies |