| Revenue | DKK 4,4M | -21% |
| EBITDA | DKK 679K | -46% |
| Net profit | DKK -78K | -124% |
| Total assets | DKK 17,4M | +2% |
| Equity | DKK 7,1M | -1% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.688 | 5.674 | 6.228 | 6.063 | 5.173 | 5.781 | 4.605 | 5.204 | 6.904 | 6.954 | 6.881 | 5.586 | 4.409 |
| Staff expenses | -3.517 | -3.479 | -3.563 | -3.574 | -3.535 | -3.869 | -2.816 | -3.982 | -3.541 | -3.983 | -4.374 | -4.320 | -3.647 |
| EBITDA | 3.171 | 2.196 | 2.665 | 2.490 | 1.638 | 1.912 | 1.789 | 1.222 | 3.364 | 2.971 | 2.507 | 1.266 | 679 |
| Depreciation & amort. | -226 | -341 | -366 | -332 | -331 | -333 | -532 | -592 | -552 | -401 | -341 | -461 | -345 |
| EBIT | 2.945 | 1.854 | 2.299 | 2.157 | 1.306 | 1.579 | 1.257 | 630 | 2.812 | 2.570 | 2.166 | 805 | 334 |
| Net financials | -390 | -319 | -365 | -347 | -229 | -243 | -244 | -247 | -69 | -176 | -221 | -391 | -439 |
| Profit before tax | 2.555 | 1.535 | 1.933 | 1.810 | 1.077 | 1.336 | 1.012 | 382 | 2.743 | 2.394 | 1.945 | 414 | -105 |
| Tax | 642 | 367 | 466 | 375 | 237 | 301 | 224 | 87 | 604 | 526 | 423 | 87 | -26 |
| Net profit | 1.913 | 1.168 | 1.467 | 1.435 | 840 | 1.035 | 788 | 295 | 2.139 | 1.868 | 1.522 | 328 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.793 | 12.868 | 13.365 | 13.660 | 14.204 | 14.405 | 15.907 | 15.485 | 16.223 | 16.307 | 17.950 | 17.160 | 17.422 |
| Equity | 5.310 | 5.679 | 6.346 | 6.781 | 6.621 | 6.656 | 6.444 | 5.739 | 6.879 | 7.746 | 7.868 | 7.196 | 7.118 |
| Long-term debt | 1.070 | 744 | 297 | 114 | 96 | 0 | 1.637 | 1.430 | 1.049 | 583 | 252 | 0 | 0 |
| Short-term debt | 5.813 | 5.635 | 5.968 | 5.984 | 6.646 | 6.861 | 6.947 | 7.490 | 7.488 | 6.937 | 8.621 | 9.155 | 9.994 |
| Total debt | 6.882 | 6.379 | 6.266 | 6.098 | 6.741 | 6.861 | 8.584 | 8.920 | 8.538 | 7.520 | 8.873 | 9.155 | 9.994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2019 | — | — |
PB Management | Management | 2004 | — | — |
JG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELD GRØNDAL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
JAN GRØNDAL HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
Allan P. Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Grøndal | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jan Grøndal | Management | 0 companies |