| Revenue | DKK 6,4M | -52% |
| EBITDA | DKK 2,2M | -70% |
| Net profit | DKK 1,6M | -71% |
| Total assets | DKK 11,4M | -4% |
| Equity | DKK 4,2M | -48% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.664 | 6.875 | 7.094 | 7.920 | 7.952 | 8.124 | 5.261 | 2.533 | 10.231 | 6.795 | 9.295 | 9.188 | 9.879 | 13.489 | 6.448 |
| Staff expenses | -3.996 | -4.567 | -4.848 | -4.489 | -4.525 | -4.421 | -3.838 | -1.059 | -3.763 | -3.604 | -3.766 | -3.773 | -4.165 | -6.304 | -4.258 |
| EBITDA | 2.622 | 2.308 | 2.246 | 3.431 | 3.427 | 3.703 | 1.423 | 1.474 | 6.468 | 3.191 | 5.529 | 5.415 | 5.715 | 7.185 | 2.190 |
| Depreciation & amort. | -116 | -158 | -150 | -153 | -20 | -29 | -15 | -3 | -12 | -22 | -39 | -48 | -45 | -29 | -29 |
| EBIT | 2.506 | 2.149 | 2.097 | 3.278 | 3.407 | 3.674 | 1.408 | 1.471 | 6.456 | 3.169 | 5.490 | 5.367 | 5.669 | 7.156 | 2.160 |
| Net financials | 84 | 203 | 20 | 134 | 8 | -13 | 14 | 13 | -44 | 17 | 177 | 118 | 13 | 4 | -135 |
| Profit before tax | 2.595 | 2.352 | 2.116 | 3.412 | 3.415 | 3.661 | 1.422 | 1.484 | 6.412 | 3.186 | 5.667 | 5.485 | 5.683 | 7.160 | 2.026 |
| Tax | 656 | 592 | 543 | 844 | 811 | 813 | 319 | 329 | 1.428 | 709 | 1.254 | 1.215 | 1.265 | 1.647 | 419 |
| Net profit | 1.939 | 1.761 | 1.574 | 2.569 | 2.604 | 2.848 | 1.103 | 1.155 | 4.984 | 2.476 | 4.414 | 4.270 | 4.417 | 5.512 | 1.606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.142 | 7.924 | 9.117 | 11.056 | 9.495 | 11.168 | 7.408 | 9.201 | 14.278 | 14.665 | 12.772 | 12.510 | 13.042 | 11.959 | 11.438 |
| Equity | 1.652 | 2.212 | 2.786 | 3.355 | 2.959 | 5.806 | 4.109 | 3.464 | 7.248 | 5.725 | 6.639 | 6.408 | 6.576 | 8.088 | 4.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.505 | 1.033 | 1.301 | 1.187 | 1.270 | 0 | 0 |
| Short-term debt | 5.490 | 5.711 | 6.331 | 7.701 | 6.537 | 5.262 | 3.199 | 5.586 | 5.166 | 7.707 | 4.424 | 4.664 | 4.924 | 3.871 | 7.244 |
| Total debt | 5.490 | 5.711 | 6.331 | 7.701 | 6.537 | 5.262 | 3.199 | 5.586 | 6.671 | 8.741 | 5.725 | 5.851 | 6.194 | 3.871 | 7.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2005 | — | — |
TH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRØNBECH & SØNNER A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2011 | |
ALRETH ApS | Company | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hey | Management | 0 companies |
| Torben Hammer | Management | 0 companies |
| Kasper Borg Larsen | Board of Directors | 0 companies |
| Sven Gert Hougaard | Chairman | 0 companies |
| John Mathiesen | Chairman | 0 companies |
| Marie Louise Holt | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Board of Directors | 0 companies |
| Erik Gregers Hansen | Board of Directors | 0 companies |