| Revenue | DKK 2,1M | +5% |
| EBITDA | DKK 311K | +2825% |
| Net profit | DKK 206K | +639% |
| Total assets | DKK 1,4M | +26% |
| Equity | DKK 818K | +34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.937 | -2.021 | — | 2.473 | 2.361 | 2.360 | 2.194 | 2.280 | 1.717 | 1.974 | 2.644 | 1.990 | 2.087 |
| Staff expenses | -1.254 | -1.251 | -0 | -1.475 | -1.519 | -1.600 | -1.411 | -1.580 | -1.519 | -1.519 | -1.995 | -1.980 | -1.776 |
| EBITDA | -422 | -489 | 0 | 998 | 842 | 760 | 783 | 700 | 198 | 455 | 650 | 11 | 311 |
| Depreciation & amort. | -130 | -141 | -0 | -155 | -118 | -44 | -75 | -54 | -82 | -77 | -84 | -71 | -47 |
| EBIT | -552 | -629 | 0 | 843 | 724 | 716 | 708 | 646 | 116 | 379 | 566 | -60 | 265 |
| Net financials | -21 | -39 | 0 | 64 | 78 | 63 | -1 | -2 | 9 | 8 | 15 | 6 | 10 |
| Profit before tax | -570 | -667 | 0 | 907 | 802 | 780 | 724 | 663 | 125 | 387 | 581 | -54 | 275 |
| Tax | -143 | -167 | -0 | 212 | 177 | 172 | 160 | 146 | 30 | 84 | 130 | -16 | 69 |
| Net profit | -426 | -500 | 0 | 694 | 625 | 608 | 564 | 517 | 95 | 303 | 451 | -38 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.561 | 2.060 | 0 | 2.559 | 2.641 | 2.232 | 1.745 | 2.266 | 1.374 | 1.850 | 2.341 | 1.141 | 1.432 |
| Equity | 958 | 1.458 | 0 | 1.787 | 1.912 | 1.520 | 1.084 | 1.601 | 896 | 1.199 | 1.650 | 612 | 818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -537 | -557 | 0 | 768 | 729 | 712 | 661 | 665 | 477 | 651 | 691 | 529 | 614 |
| Total debt | -537 | -557 | 0 | 768 | 729 | 712 | 661 | 665 | 477 | 651 | 691 | 529 | 614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Management | Management | 2005 | — | — |
PC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESTAURATIONSSELSKABET AF 6/12 2004 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Reinhold Hammerich Nordberg | Management | 0 companies |
| Peter Cornelius Juul Gertsen | Management | 0 companies |
| Jan Christian Lohmann | Chairman | 0 companies |
| Bent Randeris | Chairman | 0 companies |
| Christen Kold | Board of Directors | 0 companies |