| Revenue | DKK 54,6M | -4% |
| EBITDA | DKK 810K | -80% |
| Net profit | DKK -926K | -685% |
| Total assets | DKK 114,4M | -11% |
| Equity | DKK 23,3M | -40% |
| Employees | 93 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.461 | 41.586 | 47.888 | 51.834 | 56.925 | 56.698 | 59.696 | 62.344 | 62.002 | 68.076 | 60.094 | 57.203 | 54.647 |
| Staff expenses | -34.039 | -38.593 | -40.835 | -41.776 | -43.446 | -49.619 | -51.084 | -49.573 | -53.859 | -57.221 | -52.916 | -53.140 | -53.837 |
| EBITDA | 6.423 | 2.994 | 7.053 | 10.058 | 13.479 | 7.079 | 8.612 | 12.771 | 8.143 | 10.854 | 4.411 | 4.063 | 810 |
| Depreciation & amort. | -2.808 | -2.734 | -3.231 | -3.039 | -3.029 | -3.845 | -4.481 | -4.032 | -3.800 | -3.585 | -3.575 | -3.640 | -2.824 |
| EBIT | 3.615 | 260 | 3.822 | 7.020 | 10.449 | 3.234 | 4.132 | 8.739 | 4.343 | 7.269 | 836 | 423 | -2.014 |
| Net financials | 468 | 830 | 899 | 529 | 1.359 | 1.911 | 1.794 | 1.787 | 1.279 | 847 | 179 | -660 | 838 |
| Profit before tax | 4.083 | 1.005 | 4.720 | 7.549 | 11.808 | 5.146 | 5.926 | 10.526 | 5.622 | 8.116 | 1.015 | -237 | -1.176 |
| Tax | 1.106 | 252 | 1.111 | 1.673 | 2.638 | 1.180 | 1.353 | 2.369 | 1.273 | 1.838 | 582 | -119 | -250 |
| Net profit | 2.977 | 753 | 3.609 | 5.876 | 9.170 | 3.966 | 4.573 | 8.157 | 4.349 | 6.278 | 433 | -118 | -926 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.851 | 98.990 | 95.255 | 118.772 | 150.308 | 142.323 | 145.054 | 165.995 | 149.761 | 137.543 | 152.529 | 128.797 | 114.376 |
| Equity | 14.053 | 14.806 | 18.416 | 17.291 | 26.462 | 30.428 | 35.001 | 41.157 | 42.506 | 47.652 | 46.086 | 38.968 | 23.264 |
| Long-term debt | 1.901 | 3.987 | 2.489 | 1.712 | 3.416 | 1.936 | 4.134 | 2.756 | 1.990 | 1.318 | 10.662 | 10.206 | 1.765 |
| Short-term debt | 73.897 | 80.197 | 74.173 | 99.046 | 119.540 | 109.103 | 105.075 | 121.469 | 104.599 | 88.225 | 95.417 | 79.442 | 89.274 |
| Total debt | 75.798 | 84.184 | 76.662 | 100.759 | 122.956 | 111.039 | 109.209 | 124.225 | 106.589 | 89.544 | 106.079 | 89.648 | 91.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2024 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Management | Management | 1999 | — | — |
KL Founder | Founder | 1999 | — | — |
MB Management | Management | 2013 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANTAS GROUP A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Rafal Kucharek Damgaard | Management | 0 companies |
| Lars Bay-Smidt | Chief Executive Officer | 0 companies |
| Kim Grimstrup | Management | 0 companies |
| Kurt Løw-Larsen | Founder | 0 companies |
| Morten Bondgaard Godsk | Management | 0 companies |
| Morten Honoré | Chief Executive Officer | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Knud Lomborg | Deputy Chairman | 0 companies |
| Klaus Skovsen | Chairman | 0 companies |
| Knud Peter Knudsen | Board of Directors | 0 companies |
| Laila Mette Østergård Jensen | Board of Directors | 0 companies |
| Ib Preben Bertelsen | Board of Directors | 0 companies |
| Niels Klem Thomsen | Board of Directors | 0 companies |
| Mads Møller Nielsen | Board of Directors | 0 companies |
| Michael Honore | Chairman | 0 companies |
| Jan Løw-Larsen | Board of Directors | 0 companies |
| Bo Løw-Larsen | Board of Directors | 0 companies |
| Anna-Kathrine Løw-Larsen | Chairman | 0 companies |