| Revenue | DKK 6M | +13% |
| EBITDA | DKK 11,1M | +112% |
| Net profit | DKK 7,5M | +213% |
| Total assets | DKK 91,5M | +65% |
| Equity | DKK 46,3M | +182% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725 | 993 | 962 | 1.033 | 1.036 | 1.222 | 1.895 | 1.064 | 2.088 | 3.314 | 4.689 | 4.792 | 4.922 | 5.349 | 6.048 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79 | -112 | -170 | -100 | -172 | -120 | -120 | -120 |
| EBITDA | 416 | 697 | 649 | 710 | 1.036 | 1.222 | 1.895 | 985 | 1.977 | 5.247 | 4.589 | 4.620 | 4.398 | 5.229 | 11.066 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -321 | -319 | -334 | -222 | -536 | 1.052 | -1.198 | -1.286 | -1.022 | -1.098 | -0 |
| EBIT | 416 | 697 | 649 | 710 | 715 | 903 | 1.560 | 764 | 1.440 | 4.195 | 3.391 | 3.334 | 3.376 | 4.131 | 11.066 |
| Net financials | -291 | -192 | -142 | -163 | 43 | -265 | -158 | -144 | -437 | -704 | -377 | 2.183 | -50 | -1.054 | 4.052 |
| Profit before tax | 125 | 505 | 507 | 548 | 758 | 638 | 1.402 | 620 | 1.003 | 3.491 | 3.014 | 5.517 | 3.326 | 3.078 | 9.980 |
| Tax | 39 | 125 | 118 | 120 | 127 | 170 | 318 | 155 | 267 | 759 | 695 | 561 | 601 | 669 | 2.439 |
| Net profit | 86 | 380 | 389 | 428 | 631 | 468 | 1.085 | 464 | 736 | 2.732 | 2.319 | 4.956 | 2.726 | 2.408 | 7.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.618 | 11.578 | 11.619 | 11.671 | 11.917 | 15.420 | 17.924 | 21.644 | 25.322 | 48.556 | 46.414 | 47.708 | 46.389 | 55.276 | 91.459 |
| Equity | — | — | 3.236 | 3.663 | 4.294 | 4.763 | 5.247 | 9.111 | 9.848 | 12.580 | 14.899 | 19.855 | 17.980 | 16.389 | 46.279 |
| Long-term debt | 11.427 | 13.937 | 12.758 | 14.157 | 13.074 | 18.219 | 21.685 | 10.487 | 13.135 | 27.609 | 25.482 | 23.475 | 24.394 | 34.628 | 31.734 |
| Short-term debt | 1.011 | 1.292 | 1.682 | 552 | 692 | 1.003 | 1.098 | 1.348 | 1.596 | 7.469 | 4.970 | 3.336 | 2.843 | 2.890 | 3.698 |
| Total debt | 12.438 | 15.229 | 14.440 | 8.008 | 7.623 | 19.223 | 22.783 | 11.835 | 14.731 | 35.078 | 30.453 | 26.811 | 27.236 | 37.518 | 35.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2007 | — | — |
SS Management | Management | 2026 | — | — |
HE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ringkøbing-Skjern ErhvervsPark A/S | Company | 100.0% | 100.0% | 2026 |
JØ HOLDING LEMVIG ApS | Company | 10.0% | 10.0% | 2026 |
P.G.A. HOLDING RINGKØBING ApS | Company | 25.0% | 25.0% | 2026 |
BS INVEST, ØLSTRUP ApS | Company | 33.3% | 33.3% | 2026 |
Munch Holding, Esbjerg ApS | Company | 25.0% | 25.0% | 2018 |
Rindomhus ApS | Company | 15.0% | 15.0% | 2026 |
VEN-TO GROUP ApS | Company | 10.0% | 10.0% | 2026 |
GRAVESEN HOLDING, ESBJERG ApS | Company | 25.0% | 25.0% | 2018 |
HANS ESPERSEN FAMILIE HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
SØREN ESPERSEN FAMILIE HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Egon Gravesen | Management | 0 companies |
| Søren Søe Plougsgaard | Management | 0 companies |
| Hans Espersen | Management | 0 companies |
| Søren Kristian Espersen | Board of Directors | 0 companies |
| Kent Skaarup Munch | Chairman | 0 companies |
| Henrik Brink | Chairman | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Per Green Andersen | Deputy Chairman | 0 companies |
| Karsten Sandal | Board of Directors | 0 companies |