| Revenue | DKK -184K | -102% |
| EBITDA | DKK -626K | -109% |
| Net profit | DKK -2,2M | -115% |
| Total assets | DKK 47,1M | -42% |
| Equity | DKK 47M | -37% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.560 | 3.648 | 3.588 | 3.585 | 3.479 | 3.556 | 3.548 | 3.523 | 3.498 | 3.399 | 3.318 | 3.462 | 9.856 | -184 |
| Staff expenses | -575 | -642 | -704 | -604 | -704 | -654 | -654 | -654 | -654 | -654 | -655 | -655 | -661 | -369 |
| EBITDA | 2.805 | 3.006 | 1.119 | 2.848 | 2.864 | 2.902 | 2.894 | 2.869 | 2.844 | 2.744 | 2.663 | 2.808 | 6.677 | -626 |
| Depreciation & amort. | -20 | -10 | -0 | -0 | -0 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -0 | -0 |
| EBIT | 2.784 | 2.996 | 1.119 | 2.848 | 2.864 | 2.858 | 2.850 | 2.825 | 2.800 | 2.700 | 2.619 | 2.764 | 6.677 | -626 |
| Net financials | 166 | 413 | 2.418 | 1.216 | -1.391 | 4.707 | -2.147 | -687 | 1.979 | 12.513 | -764 | 7.046 | 11.224 | -2.126 |
| Profit before tax | 2.950 | 3.409 | 3.537 | 4.064 | 1.472 | 7.565 | 703 | 2.138 | 4.779 | 15.213 | 1.855 | 9.810 | 17.902 | -2.751 |
| Tax | 780 | -467 | 842 | 617 | 358 | 1.665 | 155 | 470 | 1.051 | 3.343 | 333 | 2.183 | 3.340 | -586 |
| Net profit | 2.170 | 3.876 | 2.695 | 3.447 | 1.114 | 5.901 | 548 | 1.668 | 3.728 | 11.863 | 1.372 | 7.627 | 14.492 | -2.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.088 | 59.660 | 62.344 | 65.025 | 65.436 | 47.590 | 47.153 | 48.752 | 53.139 | 67.290 | 65.118 | 73.343 | 80.958 | 47.118 |
| Equity | 44.293 | 48.019 | 50.564 | 53.861 | 54.826 | 41.633 | 42.032 | 43.549 | 47.128 | 58.840 | 60.062 | 66.689 | 74.181 | 47.016 |
| Long-term debt | -10.789 | -9.537 | -9.140 | -8.822 | -8.927 | -3.215 | -3.255 | -3.299 | 0 | 0 | 0 | 0 | 6.598 | 0 |
| Short-term debt | 2.006 | 2.104 | 2.640 | 2.342 | 1.684 | 2.742 | 1.866 | 1.903 | 2.672 | 5.070 | 1.637 | 3.195 | 179 | 102 |
| Total debt | 2.006 | 2.104 | 2.640 | 2.342 | 1.684 | 2.742 | 1.866 | 1.903 | 2.672 | 5.070 | 1.637 | 3.195 | 6.777 | 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2021 | — | — |
RH | Audit | 1969 | — | — |
GG Management | Management | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS Gregersen Holding ApS | Company | 50.0% | 50.0% | 2023 |
BM Hansen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Gunnar Gregersen Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Steven Gregersen | Management | 0 companies |
| Richard Houstrup Pedersen | Audit | 0 companies |
| Gunnar Gregersen | Management | 0 companies |
| Anna Boisen Gregersen | Board of Directors | 0 companies |
| Christian Andreas Johansen Christensen | Board of Directors | 0 companies |
| Lasse Jeremiassen Gregersen | Board of Directors | 0 companies |
| Bente Marie Hansen | Board of Directors | 0 companies |