| Revenue | DKK 68,3M | -7% |
| EBITDA | DKK 13,9M | -19% |
| Net profit | DKK -15,1M | -158% |
| Total assets | DKK 210M | +31% |
| Equity | DKK -11,6M | -392% |
| Employees | 36 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 32.401 | 32 | 55 | 38 | 18.762 | 18.863 | 38.318 | 38.852 | 41.009 | 41.082 | 63.078 | 73.649 | 68.298 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -10.870 | -12 | -0 | -16 | -14.408 | -9.812 | -22.803 | -29.537 | -26.939 | -32.716 | -41.379 | -56.326 | -54.350 |
| EBITDA | — | — | — | — | — | — | 8.150 | 4 | 3 | 11 | 4.354 | 9.051 | 15.515 | 9.315 | 14.070 | 8.366 | 21.699 | 17.323 | 13.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4.458 | -6 | -0 | -7 | -9.152 | -4.024 | -7.183 | -6.518 | -7.356 | -8.672 | -11.415 | -12.138 | -19.079 |
| EBIT | — | — | — | — | — | — | 3.692 | -1 | 3 | 4 | -4.798 | 5.027 | 8.332 | 2.797 | 6.714 | -306 | 10.284 | 5.185 | -5.131 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -502 | -0 | -3 | -7 | -9.648 | -3.939 | -4.889 | -2.514 | -5.665 | -2.759 | -7.744 | -11.913 | -10.358 |
| Profit before tax | — | — | — | — | — | — | 3.190 | -2 | 1 | -3 | -14.446 | 1.088 | 3.443 | 283 | 1.049 | -3.065 | 2.540 | -6.728 | -15.489 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 843 | 0 | 1 | 0 | -1.393 | 643 | 1.345 | 247 | -329 | -680 | 645 | -876 | -414 |
| Net profit | — | — | — | — | — | — | 2.347 | -2 | 0 | -3 | -13.053 | 445 | 2.098 | 36 | 1.378 | -2.385 | 1.895 | -5.852 | -15.075 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 35.644 | 51 | 49 | 58 | 48.404 | 67.642 | 74.021 | 78.239 | 86.525 | 97.186 | 111.996 | 160.835 | 209.960 |
| Equity | — | — | — | — | — | — | 19.610 | 18 | 18 | 15 | 6.448 | 8.611 | 8.154 | 6.791 | 14.093 | 10.863 | 12.981 | 3.986 | -11.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 22.000 | 27.000 | 27.000 | 31.708 | 28.791 | 31.620 | 29.268 | 85.404 | 83.812 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.195 | 17 | 7 | 17 | 19.956 | 32.031 | 38.867 | 39.031 | 41.561 | 50.162 | 61.030 | 60.660 | 123.434 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 16.034 | 17 | 15 | 42 | 41.956 | 59.031 | 65.867 | 70.739 | 70.352 | 81.782 | 90.298 | 146.064 | 207.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2021 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
IV Management | Management | 2016 | — | — |
MC Management | Management | 2023 | — | — |
UT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2020 | |
GRO Holding III ApS | Company | 33.3% | 33.3% | 2020 |
Sono Holding ApS | Company | 5.0% | 5.0% | 2013 |
LERBRANDT LOKOMOTIV ApS | Company | 10.0% | 10.0% | 2020 |
Sebjerggaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Espelund Hansen | Management | 0 companies |
| Kurt Groth Bager | Chief Executive Officer | 0 companies |
| Claus Bak Petersen | Chief Executive Officer | 0 companies |
| Ib Vagn Drachmann-Hansen | Management | 0 companies |
| Martin Connie Pinborg | Management | 0 companies |
| Ulrik Taxholm | Management | 0 companies |
| Joe Russell Farned III | Board of Directors | 0 companies |
| Peter Lerbrandt | Chairman | 0 companies |
| Lars Damsgaard Andersen | Board of Directors | 0 companies |
| Gustavo Alberto Vargas | Chairman | 0 companies |
| Morten Grube Weicher | Board of Directors | 0 companies |
| Lars Christian Lunde | Board of Directors | 0 companies |
| Taymour Israr | Board of Directors | 0 companies |
| Mads Bjerre Andersen | Board of Directors | 0 companies |
| Erik Röser Dibbern | Board of Directors | 0 companies |
| Frederik Mosegaard Knudsen | Board of Directors | 0 companies |
| Frode Haugli | Chairman | 0 companies |
| Lars Rahbæk Boilesen | Chairman | 0 companies |