| Revenue | DKK 2,8M | -27% |
| EBITDA | DKK -470K | -193% |
| Net profit | DKK -815K | -775% |
| Total assets | DKK 2,4M | -19% |
| Equity | DKK -683K | -617% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.733 | 2.991 | 3.148 | 2.839 | 3.936 | 3.557 | 3.495 | 3.588 | 2.600 | 3.741 | 3.773 | 3.806 | 2.793 |
| Staff expenses | -1.912 | -2.388 | -2.910 | -2.543 | -3.010 | -3.289 | -3.619 | -3.080 | -3.173 | -3.067 | -3.359 | -3.302 | -3.264 |
| EBITDA | 821 | 602 | 238 | 296 | 926 | 268 | -124 | 507 | -684 | 673 | 414 | 504 | -470 |
| Depreciation & amort. | 12 | -157 | -98 | -84 | -74 | -90 | -128 | -154 | -180 | -174 | -144 | -97 | -101 |
| EBIT | 809 | 446 | 140 | 212 | 852 | 178 | -252 | 354 | -863 | 500 | 270 | 408 | -572 |
| Net financials | -265 | -414 | -46 | -181 | -96 | -112 | -95 | -135 | -233 | -172 | -172 | -298 | -263 |
| Profit before tax | 544 | 31 | 94 | 31 | 756 | 66 | -348 | 219 | -1.096 | 328 | 98 | 109 | -834 |
| Tax | 141 | 65 | 13 | 9 | 188 | 29 | -69 | 56 | -0 | -0 | -10 | -11 | -19 |
| Net profit | 403 | -34 | 81 | 22 | 568 | 36 | -279 | 163 | -1.096 | 328 | 108 | 121 | -815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.195 | 3.318 | 2.950 | 3.134 | 3.396 | 4.105 | 3.832 | 4.370 | 3.205 | 3.551 | 3.276 | 2.944 | 2.378 |
| Equity | 415 | 381 | 462 | 483 | 1.051 | 787 | 509 | 671 | -425 | -97 | 11 | 132 | -683 |
| Long-term debt | 417 | 277 | 133 | 0 | 0 | 168 | 135 | 90 | 37 | 0 | 0 | 0 | 161 |
| Short-term debt | 2.363 | 2.660 | 2.355 | 2.651 | 2.345 | 3.137 | 3.188 | 3.609 | 3.593 | 3.648 | 3.265 | 2.812 | 2.900 |
| Total debt | 2.780 | 2.937 | 2.489 | 2.651 | 2.345 | 3.305 | 3.323 | 3.698 | 3.630 | 3.648 | 3.265 | 2.812 | 3.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Audit | Audit | 2009 | — | — |
TT Management | Management | 2008 | — | — |
BK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM GRØNKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bækby Olesen | Audit | 0 companies |
| Tom Thogaard Grønkjær Jensen | Management | 0 companies |
| Bent Kjærgaard Lund | Management | 0 companies |
| Joy Jensen | Board of Directors | 0 companies |
| Kaare Kristoffer Kolbæk Kristensen | Chairman | 0 companies |
| Thomas Damgaard Møller | Board of Directors | 0 companies |
| Niels Klausholm | Board of Directors | 0 companies |
| Anni Marcussen Lund | Chairman | 0 companies |
| Peter Lund | Board of Directors | 0 companies |
| Søren Hager | Chairman | 0 companies |