| Revenue | DKK 1,5M | -26% |
| EBITDA | DKK 64K | +132% |
| Net profit | DKK -40K | +38% |
| Total assets | DKK 3,1M | -4% |
| Equity | DKK 1,1M | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.844 | 2.580 | 2.712 | 2.556 | 3.471 | 2.063 | 1.939 | 2.062 | 1.908 | 1.799 | 2.077 | 1.973 | 1.464 |
| Staff expenses | -2.067 | -1.976 | -1.932 | -2.005 | -2.026 | -1.957 | -1.876 | -1.880 | -1.738 | -1.552 | -1.832 | -1.945 | -1.400 |
| EBITDA | 778 | 604 | 780 | 551 | 468 | 107 | 63 | 182 | 170 | 247 | 245 | 28 | 64 |
| Depreciation & amort. | -253 | -240 | -222 | -231 | -228 | -103 | -112 | -80 | -48 | -30 | -29 | -28 | -34 |
| EBIT | 524 | 364 | 558 | 320 | 241 | 3 | -48 | 103 | 123 | 217 | 216 | -0 | 30 |
| Net financials | -286 | -220 | -212 | -142 | -236 | -103 | -74 | -119 | -99 | -91 | -63 | -82 | -80 |
| Profit before tax | 239 | 144 | 346 | 178 | 5 | -99 | -122 | -16 | 24 | 126 | 153 | -82 | -50 |
| Tax | -0 | -0 | -0 | 41 | -2 | -21 | -27 | -1 | 7 | 28 | 34 | -18 | -10 |
| Net profit | 239 | 144 | 346 | 137 | 7 | -78 | -95 | -15 | 16 | 98 | 119 | -64 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.260 | 3.881 | 3.868 | 3.680 | 3.549 | 3.526 | 3.452 | 3.312 | 3.338 | 3.246 | 3.322 | 3.262 | 3.124 |
| Equity | 1.106 | 890 | 1.236 | 1.289 | 1.196 | 1.118 | 1.023 | 1.008 | 1.025 | 1.123 | 1.243 | 1.178 | 1.139 |
| Long-term debt | 2.200 | 2.100 | 1.450 | 1.300 | 900 | 900 | 319 | 119 | 729 | 470 | 431 | 541 | 427 |
| Short-term debt | 954 | 891 | 1.182 | 966 | 1.330 | 1.340 | 1.924 | 1.982 | 1.364 | 1.405 | 1.366 | 1.254 | 1.260 |
| Total debt | 3.154 | 2.991 | 2.632 | 2.266 | 2.230 | 2.240 | 2.242 | 2.101 | 2.093 | 1.874 | 1.797 | 1.795 | 1.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2004 | — | — |
MD Management | Management | 2004 | — | — |
RG Management | Management | 2022 | — | — |
LJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROTH INVESTMENT ApS | Company | 100.0% | 100.0% | 2018 |
KSJ INVEST ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Friis-Topholm | Management | 0 companies |
| Morten Due Albrektsen | Management | 0 companies |
| Rene Groth | Management | 0 companies |
| Lisbeth Jensen | Management | 0 companies |