| Revenue | DKK 9,3M | -34% |
| EBITDA | DKK -1,6M | -149% |
| Net profit | DKK -1,7M | -215% |
| Total assets | DKK 60,5M | -16% |
| Equity | DKK 43M | -4% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.701 | 4.728 | 5.329 | 3.559 | 14.534 | 16.836 | 20.333 | 22.700 | 25.772 | 35.741 | 45.202 | 23.916 | 14.176 | 9.289 |
| Staff expenses | -4.057 | -5.028 | -5.102 | -5.244 | -5.357 | -5.610 | -6.153 | -8.186 | -8.732 | -9.770 | -10.857 | -11.749 | -10.812 | -10.932 |
| EBITDA | 4.569 | -300 | 184 | -1.685 | 9.177 | 11.226 | 14.180 | 14.514 | 17.040 | 25.971 | 34.345 | 12.166 | 3.364 | -1.642 |
| Depreciation & amort. | -77 | -111 | -98 | -55 | -49 | -57 | -83 | -83 | -82 | -95 | -115 | -113 | -156 | -115 |
| EBIT | 4.492 | -411 | 86 | -1.741 | 9.128 | 11.169 | 14.096 | 14.431 | 16.958 | 25.876 | 34.229 | 12.053 | 3.208 | -1.757 |
| Net financials | -60 | -46 | -11 | -16 | -3 | -105 | 26 | -41 | 35 | -84 | -157 | -1.799 | -1.255 | -387 |
| Profit before tax | 4.432 | -457 | 74 | -1.757 | 9.125 | 11.064 | 14.123 | 14.390 | 16.993 | 25.792 | 34.072 | 10.254 | 1.953 | -2.144 |
| Tax | 1.124 | -96 | 29 | -361 | 2.030 | 2.458 | 3.153 | 3.220 | 3.795 | 5.707 | 7.558 | 2.299 | 479 | -442 |
| Net profit | 3.308 | -361 | 45 | -1.396 | 7.095 | 8.606 | 10.970 | 11.170 | 13.198 | 20.084 | 26.514 | 7.955 | 1.473 | -1.701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.841 | 25.791 | 26.764 | 23.284 | 27.286 | 38.336 | 43.894 | 45.204 | 52.217 | 67.271 | 93.571 | 105.801 | 71.997 | 60.509 |
| Equity | 3.877 | 2.098 | 1.101 | 6.754 | 12.326 | 17.385 | 20.355 | 21.525 | 24.723 | 34.807 | 51.322 | 49.277 | 44.750 | 43.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.964 | 23.693 | 25.663 | 16.531 | 13.549 | 18.232 | 19.063 | 18.235 | 21.754 | 24.636 | 32.744 | 47.095 | 19.035 | 10.792 |
| Total debt | 39.964 | 23.693 | 25.663 | 16.531 | 13.549 | 18.232 | 19.063 | 18.520 | 21.754 | 24.636 | 32.744 | 47.095 | 19.035 | 10.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Tech Holding A/S | Company | 100.0% | 100.0% | 2020 |
EUGEN HOLM HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eugen Holm | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Eric Ingmar Kinnander | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Dan Peter S:t Cyr | Board of Directors | 0 companies |
| Michael Töråsen | Board of Directors | 0 companies |
| Claes Ingmar Kinnander | Board of Directors | 0 companies |
| Claes Kinnander | Chairman | 0 companies |
| Torben Folmann Larsen | Board of Directors | 0 companies |
| Christoffer Friis Blach-Petersen | Board of Directors | 0 companies |
| Jakob Schmidt | Board of Directors | 0 companies |
| Jan Eigil Darville | Board of Directors | 0 companies |