| Revenue | DKK 146K | -2% |
| EBITDA | DKK 43K | -29% |
| Net profit | DKK 17K | -10% |
| Total assets | DKK 941K | -5% |
| Equity | DKK 418K | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 756 | 556 | 668 | 708 | 657 | 588 | 180 | 233 | 47 | 197 | 163 | 150 | 150 | 146 |
| Staff expenses | -605 | -569 | -593 | -612 | -590 | -542 | -116 | -158 | -112 | -134 | -115 | -89 | -89 | -104 |
| EBITDA | 151 | 31 | 75 | 96 | 67 | 46 | 63 | 75 | -66 | 64 | 48 | 61 | 60 | 43 |
| Depreciation & amort. | -61 | 22 | -0 | -0 | -4 | -9 | -9 | -12 | -10 | -7 | -5 | -0 | -0 | -0 |
| EBIT | 90 | 9 | 75 | 96 | 62 | 37 | 55 | 63 | -76 | 57 | 44 | 61 | 60 | 43 |
| Net financials | -41 | -38 | -40 | -52 | -39 | -34 | -40 | -37 | -33 | -36 | -31 | -38 | -41 | -25 |
| Profit before tax | 49 | -28 | 35 | 44 | 23 | 3 | 15 | 26 | -109 | 21 | 12 | 23 | 19 | 17 |
| Tax | 13 | -6 | 11 | 15 | 5 | 2 | 4 | 6 | -1 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 36 | -22 | 24 | 29 | 18 | 1 | 11 | 20 | -108 | 21 | 12 | 23 | 19 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.649 | 1.695 | 1.759 | 2.003 | 1.840 | 1.394 | 1.381 | 1.320 | 1.192 | 1.141 | 1.208 | 1.055 | 990 | 941 |
| Equity | 282 | 260 | 284 | 313 | 331 | 331 | 343 | 363 | 345 | 366 | 378 | 402 | 401 | 418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.367 | 1.435 | 1.475 | 1.690 | 1.509 | 1.063 | 1.038 | 956 | 847 | 775 | 830 | 654 | 590 | 523 |
| Total debt | 1.367 | 1.435 | 1.475 | 1.690 | 1.509 | 1.063 | 1.038 | 956 | 847 | 775 | 830 | 654 | 590 | 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
JD Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANLY HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jens Damgaard Løjkner | Management | 0 companies |
| Poul-Erik Riis Hansen | Board of Directors | 0 companies |
| Nils-Bo Riis-Jensen | Board of Directors | 0 companies |
| Tage Jørgensen | Chairman | 0 companies |