| Revenue | DKK 14,2M | -15% |
| EBITDA | DKK 5,9M | -33% |
| Net profit | DKK 3,8M | -31% |
| Total assets | DKK 10,3M | -19% |
| Equity | DKK 4,8M | -26% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.768 | 11.423 | 12.894 | 6.634 | 9.640 | 9.539 | 11.582 | 10.055 | 10.020 | 10.968 | 11.580 | 13.568 | 16.633 | 14.177 |
| Staff expenses | -7.929 | -8.742 | -7.967 | -7.117 | -7.682 | -7.056 | -7.993 | -8.665 | -8.429 | -7.910 | -7.421 | -7.209 | -7.921 | -8.308 |
| EBITDA | 1.839 | 2.681 | 4.927 | -482 | 1.958 | 2.483 | 3.589 | 1.390 | 1.591 | 3.058 | 4.159 | 6.359 | 8.712 | 5.868 |
| Depreciation & amort. | 1.146 | 1.273 | -1.078 | -916 | -779 | -671 | -676 | -653 | -647 | -611 | -549 | -633 | -1.501 | -787 |
| EBIT | 693 | 1.408 | 3.849 | -1.398 | 1.179 | 1.812 | 2.913 | 738 | 944 | 2.447 | 3.611 | 5.726 | 7.211 | 5.082 |
| Net financials | -71 | 25 | 124 | 44 | 52 | 28 | 43 | 21 | 17 | 26 | -77 | -87 | -73 | -73 |
| Profit before tax | 622 | 1.433 | 3.973 | -668 | 1.231 | 1.840 | 2.955 | 758 | 960 | 2.473 | 3.534 | 5.639 | 7.139 | 5.009 |
| Tax | 159 | 366 | 993 | 343 | 279 | 425 | 666 | 177 | 232 | 570 | 811 | 1.295 | 1.593 | 1.166 |
| Net profit | 463 | 1.067 | 2.980 | -1.011 | 951 | 1.415 | 2.289 | 582 | 729 | 1.903 | 2.723 | 4.343 | 5.546 | 3.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.777 | 10.747 | 12.797 | 7.799 | 9.809 | 9.596 | 10.263 | 7.419 | 9.046 | 9.415 | 9.340 | 11.650 | 12.787 | 10.314 |
| Equity | 6.411 | 6.478 | 6.958 | 5.947 | 5.899 | 7.313 | 6.603 | 4.184 | 4.913 | 5.816 | 3.723 | 5.343 | 6.546 | 4.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.908 | 3.826 | 5.167 | 1.427 | 3.337 | 1.701 | 2.688 | 2.360 | 3.347 | 2.872 | 4.952 | 5.689 | 5.765 | 5.096 |
| Total debt | 1.908 | 3.826 | 5.167 | 1.427 | 3.337 | 1.701 | 2.688 | 2.360 | 3.347 | 2.872 | 4.952 | 5.689 | 5.765 | 5.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2009 | — | — |
RF Audit | Audit | 1998 | — | — |
JH Management | Management | 1998 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIRAF HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Holt | Management | 0 companies |
| Ruddi Frank Carlsen | Audit | 0 companies |
| Johnny Harding Holt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |