| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 312K | +5% |
| Net profit | DKK 232K | -6% |
| Total assets | DKK 1M | +10% |
| Equity | DKK 932K | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.386 | 2.682 | 2.911 | 3.260 | 3.130 | 2.677 | 2.354 | 2.519 | 3.100 | 1.670 | 1.205 | 1.171 | 1.160 |
| Staff expenses | -1.833 | -1.893 | -2.137 | -2.459 | -2.520 | -2.582 | -2.572 | -2.350 | -2.288 | -1.733 | -1.536 | -875 | -848 |
| EBITDA | 1.353 | 790 | 773 | 801 | 593 | 94 | -217 | 179 | 812 | -63 | -331 | 296 | 312 |
| Depreciation & amort. | -22 | -22 | -22 | -58 | -123 | -86 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.331 | 768 | 751 | 743 | 470 | 9 | -217 | 179 | 812 | -63 | -331 | 296 | 312 |
| Net financials | 117 | 11 | -14 | -71 | -12 | -5 | -8 | -13 | -13 | -18 | -4 | -14 | -15 |
| Profit before tax | 1.448 | 778 | 770 | 672 | 457 | 4 | -205 | 207 | 799 | -81 | -335 | 282 | 297 |
| Tax | 366 | 204 | 183 | 159 | 101 | 1 | -45 | 46 | 176 | -12 | -46 | 34 | 65 |
| Net profit | 1.082 | 574 | 587 | 514 | 357 | 3 | -160 | 161 | 624 | -70 | -289 | 248 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.973 | 2.765 | 2.340 | 2.407 | 2.426 | 2.063 | 1.872 | 1.980 | 2.694 | 1.154 | 846 | 930 | 1.027 |
| Equity | 2.382 | 2.074 | 1.587 | 1.700 | 1.557 | 1.560 | 1.400 | 1.562 | 1.874 | 930 | 642 | 848 | 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 0 |
| Short-term debt | 590 | 691 | 753 | 707 | 619 | 503 | 472 | 418 | 615 | 224 | 205 | 82 | 95 |
| Total debt | 590 | 691 | 753 | 707 | 869 | 503 | 472 | 418 | 820 | 224 | 205 | 82 | 95 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PT Management | Management | 2014 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRUSGRAVEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
NORDCOLL A/S | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erling Mortensen | Chief Executive Officer | 0 companies |
| Per Tom Ammitzholt | Management | 0 companies |
| Martin Jacobsen | Chief Executive Officer | 0 companies |