| Revenue | DKK 2,1M | -43% |
| EBITDA | DKK -1,3M | -1353% |
| Net profit | DKK -1,8M | -479% |
| Total assets | DKK 2,4M | -44% |
| Equity | DKK -1,2M | -264% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.227 | 3.302 | 4.431 | 4.728 | 3.335 | 4.121 | 4.132 | 4.345 | 3.335 | 4.246 | 4.624 | 4.554 | 3.644 | 2.083 |
| Staff expenses | -1.601 | -2.197 | -2.976 | -3.495 | -3.398 | -3.365 | -3.984 | -3.941 | -3.020 | -3.324 | -3.606 | -3.461 | -3.536 | -3.431 |
| EBITDA | 627 | 1.106 | 1.454 | 1.232 | -63 | 757 | 148 | 404 | 315 | 921 | 1.018 | 1.092 | 108 | -1.347 |
| Depreciation & amort. | -200 | -235 | -238 | -210 | -228 | -301 | -232 | -262 | -330 | -280 | -247 | -307 | -275 | -229 |
| EBIT | 427 | 871 | 1.217 | 1.022 | -291 | 456 | -83 | 142 | -15 | 641 | 771 | 785 | -167 | -1.576 |
| Net financials | -124 | -124 | -143 | -145 | -148 | -142 | -164 | -257 | -140 | -164 | -325 | -161 | -231 | -224 |
| Profit before tax | 302 | 747 | 1.074 | 877 | -439 | 314 | -247 | -116 | -333 | 382 | 719 | 625 | -398 | -1.800 |
| Tax | 88 | 192 | 274 | 218 | -86 | 91 | -32 | -12 | -46 | 109 | 169 | 145 | -78 | 48 |
| Net profit | 215 | 555 | 800 | 658 | -354 | 223 | -215 | -104 | -288 | 273 | 550 | 480 | -319 | -1.848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.879 | 3.907 | 4.465 | 4.975 | 4.595 | 4.896 | 5.378 | 4.800 | 4.485 | 5.063 | 4.197 | 4.584 | 4.238 | 2.382 |
| Equity | 477 | 832 | 1.432 | 1.690 | 937 | 1.159 | 944 | 840 | 553 | 826 | 1.264 | 1.184 | 746 | -1.224 |
| Long-term debt | 704 | 814 | 1.001 | 849 | 691 | 603 | 811 | 963 | 1.002 | 841 | 770 | 679 | 353 | 2.241 |
| Short-term debt | 1.698 | 2.250 | 2.023 | 2.432 | 2.968 | 3.125 | 3.623 | 2.997 | 2.930 | 3.389 | 2.146 | 2.697 | 3.138 | 1.365 |
| Total debt | 2.402 | 3.064 | 3.024 | 3.281 | 3.659 | 3.728 | 4.433 | 3.959 | 3.932 | 4.230 | 2.916 | 3.375 | 3.492 | 3.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
MP Management | Management | 2008 | — | — |
ON Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN GRØNHØJ ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hyldal Grønhøj | Management | 0 companies |
| Morten Pugholm Rasmussen | Management | 0 companies |
| Ove Nørskov | Audit | 0 companies |