| Revenue | DKK 4,4M | +5% |
| EBITDA | DKK 1,4M | +125% |
| Net profit | DKK 1M | +182% |
| Total assets | DKK 7,6M | +8% |
| Equity | DKK 4,8M | +27% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.481 | -2.337 | 2.908 | 3.687 | 3.155 | 3.770 | 3.645 | 4.080 | 4.837 | 4.591 | 4.738 | 4.444 | 4.217 | 4.437 |
| Staff expenses | -1.848 | -1.681 | -2.127 | -2.874 | -2.475 | -3.069 | -3.059 | -3.125 | -3.786 | -3.842 | -3.066 | -3.184 | -3.426 | -3.027 |
| EBITDA | 633 | -335 | 781 | 813 | 680 | 701 | 586 | 955 | 1.051 | 750 | 1.672 | 1.261 | 626 | 1.410 |
| Depreciation & amort. | 169 | -161 | -79 | -45 | -38 | -38 | -47 | -57 | -55 | -61 | -70 | -73 | -82 | -114 |
| EBIT | 464 | -496 | 702 | 768 | 642 | 663 | 539 | 898 | 996 | 689 | 1.602 | 1.187 | 544 | 1.296 |
| Net financials | -307 | -284 | -155 | -146 | -135 | -122 | -112 | -91 | -23 | -25 | -51 | -43 | -41 | -20 |
| Profit before tax | 156 | -157 | 547 | 622 | 508 | 541 | 427 | 807 | 972 | 663 | 1.551 | 1.145 | 503 | 1.276 |
| Tax | 38 | 31 | 123 | 148 | 112 | 118 | 78 | 181 | 215 | 146 | 359 | 217 | 144 | 267 |
| Net profit | 119 | -188 | 424 | 474 | 396 | 424 | 349 | 626 | 757 | 517 | 1.191 | 928 | 358 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.888 | 3.874 | 4.199 | 4.296 | 4.224 | 4.517 | 4.692 | 4.835 | 6.165 | 6.267 | 6.808 | 7.253 | 7.044 | 7.630 |
| Equity | 273 | 360 | 685 | 979 | 974 | 923 | 872 | 1.198 | 1.956 | 2.473 | 3.664 | 3.992 | 3.751 | 4.760 |
| Long-term debt | 2.495 | -2.437 | 2.275 | 2.026 | 2.121 | 2.424 | 1.299 | 786 | 907 | 599 | 510 | 424 | 342 | 516 |
| Short-term debt | 1.047 | -1.059 | 1.239 | 1.292 | 1.128 | 1.170 | 2.520 | 2.851 | 3.302 | 3.195 | 2.634 | 2.837 | 2.951 | 2.354 |
| Total debt | 3.542 | -3.496 | 3.514 | 3.317 | 3.250 | 3.594 | 3.819 | 3.637 | 4.209 | 3.794 | 3.144 | 3.261 | 3.293 | 2.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JG Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRYNNERUP HOLDING HALS ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Johnny Grynnerup | Management | 0 companies |