| Revenue | DKK 6,2M | -54% |
| EBITDA | DKK 1,2M | -51% |
| Net profit | DKK 300K | -46% |
| Total assets | DKK 2M | -72% |
| Equity | DKK 750K | +65% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.270 | 8.193 | 11.001 | 12.170 | 12.608 | 12.676 | 13.216 | 13.951 | 13.181 | 13.557 | 6.218 |
| Staff expenses | -5.836 | -6.153 | -8.326 | -8.996 | -8.949 | -8.529 | -9.364 | -10.062 | -9.464 | -11.035 | -4.983 |
| EBITDA | 1.434 | 2.035 | 2.675 | 3.118 | 3.610 | 4.142 | 3.793 | 3.702 | 3.641 | 2.422 | 1.199 |
| Depreciation & amort. | 891 | 946 | 1.707 | 1.768 | 1.962 | -2.091 | -2.339 | -2.132 | -1.771 | -1.634 | -784 |
| EBIT | 544 | 1.089 | 967 | 1.350 | 1.647 | 2.050 | 1.454 | 1.570 | 1.870 | 788 | 415 |
| Net financials | -65 | -54 | -480 | -249 | -53 | 143 | -122 | -93 | -54 | -57 | -36 |
| Profit before tax | 479 | 1.035 | 487 | 1.101 | 1.595 | 2.193 | 1.332 | 1.477 | 1.816 | 731 | 379 |
| Tax | 106 | 258 | 226 | 305 | 377 | 481 | 331 | 329 | 416 | 176 | 79 |
| Net profit | 373 | 777 | 261 | 796 | 1.218 | 1.712 | 1.001 | 1.147 | 1.400 | 555 | 300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.774 | 4.864 | 8.052 | 7.614 | 8.242 | 8.194 | 7.360 | 6.663 | 6.658 | 7.210 | 2.018 |
| Equity | 920 | 1.422 | 2.007 | 1.806 | 2.120 | 2.162 | 1.151 | 997 | 1.550 | 455 | 750 |
| Long-term debt | 1.443 | 887 | 1.792 | 2.084 | 2.157 | 2.026 | 1.965 | 1.133 | 334 | 1.414 | 157 |
| Short-term debt | 2.305 | 2.361 | 4.044 | 3.563 | 3.784 | 3.777 | 3.973 | 4.314 | 4.638 | 5.182 | 1.007 |
| Total debt | 3.748 | 3.248 | 5.836 | 5.647 | 5.941 | 5.803 | 5.938 | 5.447 | 4.972 | 6.596 | 1.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2007 | — | — |
KG Management | Management | 2003 | — | — |
JD Management | Management | 2014 | — | — |
MM Management | Management | 2003 | — | — |
BI Audit | Audit | 2003 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANPLANT HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
JYDSK PLANTESERVICE A/S | Company | 100.0% | 100.0% | 2022 |
ARNAKKE HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
GreenDesign A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Birkholm | Management | 0 companies |
| Kasper Gamst | Management | 0 companies |
| Jan Dalsgaard | Management | 0 companies |
| Michael Mikkelsen | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Jørgen Strårup Lund | Management | 0 companies |
| Daniel Benjamin Stuhr | Board of Directors | 0 companies |
| Folke Bjerg | Board of Directors | 0 companies |
| Jens Kristian Ravn | Chairman | 0 companies |
| Aage Ryssel Ramsgaard | Board of Directors | 0 companies |