| Revenue | DKK 88,8M | +2% |
| EBITDA | DKK 26,8M | -13% |
| Net profit | DKK 8,1M | -31% |
| Total assets | DKK 121,5M | +4% |
| Equity | DKK 83,6M | +11% |
| Employees | 96 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 63.242 | 72.453 | 83.892 | 87.169 | 88.848 |
| Staff expenses | -44.583 | -50.394 | -53.268 | -56.156 | -62.021 |
| EBITDA | 18.659 | 22.059 | 30.624 | 30.927 | 26.828 |
| Depreciation & amort. | -12.296 | -14.729 | -15.529 | -16.327 | -16.877 |
| EBIT | 6.363 | 7.331 | 15.095 | 14.600 | 9.950 |
| Net financials | -69 | 105 | 75 | 481 | 452 |
| Profit before tax | 6.294 | 7.436 | 15.171 | 15.081 | 10.402 |
| Tax | 1.329 | 1.644 | 3.201 | 3.207 | 2.253 |
| Net profit | 4.965 | 5.792 | 11.969 | 11.874 | 8.149 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 101.098 | 101.927 | 118.873 | 116.853 | 121.469 |
| Equity | 55.839 | 56.631 | 63.601 | 75.474 | 83.624 |
| Long-term debt | 0 | 0 | 3.128 | 2.362 | 1.579 |
| Short-term debt | 40.076 | 41.083 | 47.275 | 34.418 | 31.234 |
| Total debt | 40.076 | 41.083 | 50.403 | 36.779 | 32.813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GR Management | Management | 2015 |
| Former (3) | ||
PB Management | Management | 2002 – 2002 |
PR Management | Management | 2002 – 2002 |
HA Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2002 – 2004 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2002 – 2002 | |
| Chairman | 2004 – 2015 | |
| Chairman | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Rygaard | Management | 0 companies |
| Gert Rygaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Henrik Kahr Rygaard | Board of Directors | 0 companies |
| Helle Rygaard-Andersen | Chairman | 0 companies |
| Niels Ole Busk Husum | Chairman | 0 companies |
| David Peter York | Board of Directors | 0 companies |
| Christian Schoubye Rygaard | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørn Bruno Rygaard | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |