| Revenue | DKK 3,6M | +16% |
| EBITDA | DKK 208K | +148% |
| Net profit | DKK 78K | +118% |
| Total assets | DKK 3,4M | +16% |
| Equity | DKK 2,7M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.855 | 2.835 | 3.016 | 4.334 | 4.221 | 5.223 | 5.032 | 8.757 | 3.731 | 3.084 | 3.576 |
| Staff expenses | -1.610 | -1.536 | -1.619 | -1.630 | -3.981 | -4.854 | -3.690 | -7.103 | -5.007 | -3.521 | -3.367 |
| EBITDA | 279 | 189 | 450 | 412 | 240 | 369 | 1.342 | 1.654 | -1.275 | -437 | 208 |
| Depreciation & amort. | 94 | -100 | 11 | -25 | -49 | -59 | -62 | -72 | -59 | -140 | -119 |
| EBIT | 185 | 89 | 439 | 386 | 191 | 310 | 1.280 | 1.581 | -1.334 | -577 | 89 |
| Net financials | 8 | 5 | 2 | -2 | -0 | -0 | 0 | 0 | -16 | 13 | -0 |
| Profit before tax | 193 | 94 | 440 | 384 | 190 | 310 | 1.280 | 1.581 | -1.350 | -564 | 89 |
| Tax | 49 | 23 | 108 | 90 | 42 | 69 | 279 | 347 | -297 | -125 | 11 |
| Net profit | 144 | 71 | 332 | 294 | 148 | 242 | 1.001 | 1.234 | -1.053 | -439 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.343 | 1.371 | 1.730 | 2.719 | 3.364 | 2.703 | 4.407 | 5.036 | 3.775 | 2.889 | 3.355 |
| Equity | 764 | 835 | 1.167 | 1.461 | 1.610 | 1.851 | 2.852 | 4.087 | 3.033 | 2.594 | 2.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 536 | 559 | 1.257 | 1.752 | 850 | 1.554 | 948 | 739 | 294 | 682 |
| Total debt | 570 | 536 | 559 | 1.257 | 1.752 | 850 | 1.554 | 948 | 739 | 294 | 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Management | Management | 2005 | — | — |
TM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANHØJEN A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Maria Olsen | Board of Directors | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Mads Olsen | Chairman | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Bjørn Michael Bengtsson | Board of Directors | 0 companies |
| Margrethe Markedahl Gade | Board of Directors | 0 companies |
| Torben Gaarskær | Board of Directors | 0 companies |
| Rikke Horup Sørensen | Deputy Chairman | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Flemming Trap Højer | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Board of Directors | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| May-Britt Frisenberg Buch-Kattrup | Board of Directors | 0 companies |
| Helene Lim Østerby Hvid | Board of Directors | 0 companies |
| Peter Walsøe | Board of Directors | 0 companies |
| Michelle Mangor Meisel | Board of Directors | 0 companies |