| Revenue | DKK 14,4M | +111% |
| EBITDA | DKK 1,5M | +286% |
| Net profit | DKK 791K | +195% |
| Total assets | DKK 10,1M | +25% |
| Equity | DKK 6,5M | +14% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.284 | 9.412 | 7.057 | 11.678 | 10.795 | 16.923 | 26.445 | 29.914 | 45.115 | 29.476 | 42.040 | 33.114 | 31.092 | 6.847 | 14.438 |
| Staff expenses | -7.881 | -8.176 | -6.515 | -9.382 | -9.382 | -13.308 | -19.789 | -20.893 | -32.854 | -22.733 | -42.370 | -28.098 | -25.272 | -7.647 | -12.951 |
| EBITDA | 1.402 | 1.236 | 535 | 2.296 | 1.413 | 3.458 | 6.656 | 9.018 | 12.261 | 6.743 | -330 | 5.016 | 5.820 | -800 | 1.487 |
| Depreciation & amort. | -446 | -129 | -168 | -248 | -363 | -315 | -540 | -705 | -968 | -1.016 | -1.042 | -847 | -646 | -346 | -242 |
| EBIT | 957 | 1.108 | 368 | 2.049 | 1.050 | 3.143 | 6.115 | 8.313 | 11.293 | 5.728 | -1.372 | 4.169 | 5.174 | -1.146 | 1.245 |
| Net financials | -338 | -204 | -174 | -207 | -173 | -146 | -136 | -183 | -312 | -265 | -262 | -356 | -345 | 131 | -226 |
| Profit before tax | 619 | 904 | 193 | 1.842 | 877 | 2.998 | 5.980 | 8.130 | 10.981 | 5.463 | -1.634 | 3.813 | 4.830 | -1.015 | 1.019 |
| Tax | 102 | 246 | 44 | 551 | 131 | 595 | 1.318 | 1.794 | 2.416 | 1.275 | 239 | 855 | 1.118 | -179 | 229 |
| Net profit | 517 | 658 | 150 | 1.290 | 746 | 2.403 | 4.662 | 6.337 | 8.565 | 4.188 | -1.873 | 2.957 | 3.711 | -836 | 791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.605 | 4.030 | 4.713 | 7.573 | 9.404 | 10.661 | 14.799 | 23.491 | 29.611 | 18.223 | 30.901 | 11.559 | 14.178 | 8.057 | 10.062 |
| Equity | 761 | 1.419 | 1.569 | 2.459 | 3.205 | 4.868 | 7.230 | 8.967 | 13.065 | 8.688 | 2.518 | 5.475 | 8.211 | 5.664 | 6.455 |
| Long-term debt | 0 | 0 | 0 | 223 | 117 | 709 | 934 | 745 | 2.526 | 2.591 | 2.647 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.744 | 2.511 | 3.044 | 4.602 | 5.925 | 4.634 | 5.658 | 11.693 | 11.849 | 6.359 | 21.555 | 4.935 | 4.457 | 1.063 | 2.373 |
| Total debt | 2.744 | 2.511 | 3.044 | 4.825 | 6.042 | 5.343 | 6.592 | 12.439 | 14.375 | 8.951 | 24.202 | 4.935 | 4.457 | 1.063 | 2.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2003 | — | — |
GE Management | Management | 2022 | — | — |
HJ Management | Management | 2022 | — | — |
JP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP Holding 1967 ApS | Company | 100.0% | 100.0% | 2026 |
T.L. HOLDING 2006 ApS | Company | 0.0% | 0.0% | 2020 |
Sundhavegaard ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tønnes Hans Lørup | Management | 0 companies |
| Gert Egon Pedersen | Management | 0 companies |
| Hans Jørgen Krogh Nielsen | Management | 0 companies |
| Jens-Peter Petersen | Management | 0 companies |