| Revenue | DKK 19,8M | +11% |
| EBITDA | DKK 4,6M | +52% |
| Net profit | DKK 3,4M | +67% |
| Total assets | DKK 22,3M | +21% |
| Equity | DKK 12,7M | +12% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.744 | 12.358 | 13.504 | 13.841 | 15.786 | 18.019 | 20.418 | 18.995 | 20.768 | 19.942 | 23.121 | 16.363 | 17.849 | 19.780 |
| Staff expenses | -11.591 | -12.454 | -12.438 | -12.502 | -14.063 | -14.864 | -15.784 | -16.041 | -16.787 | -15.981 | -17.174 | -15.680 | -14.798 | -15.148 |
| EBITDA | 1.152 | -97 | 1.066 | 1.339 | 1.724 | 3.155 | 4.634 | 2.954 | 3.981 | 3.961 | 5.946 | 683 | 3.051 | 4.632 |
| Depreciation & amort. | 28 | 111 | 145 | 199 | -363 | -639 | -566 | -559 | -566 | -593 | -585 | -515 | -339 | -302 |
| EBIT | 1.125 | -207 | 921 | 1.139 | 1.360 | 2.516 | 4.068 | 2.395 | 3.415 | 3.367 | 5.361 | 167 | 2.712 | 4.330 |
| Net financials | -214 | -254 | -319 | -290 | -357 | -470 | -421 | -397 | -401 | -275 | -222 | -151 | -96 | 29 |
| Profit before tax | 910 | -461 | 602 | 850 | 1.003 | 2.046 | 3.647 | 1.998 | 3.014 | 3.093 | 5.140 | 16 | 2.616 | 4.359 |
| Tax | 236 | -115 | 137 | 201 | 225 | 456 | 797 | 444 | 672 | 683 | 1.135 | 11 | 582 | 966 |
| Net profit | 674 | -346 | 465 | 649 | 779 | 1.590 | 2.850 | 1.554 | 2.342 | 2.410 | 4.004 | 5 | 2.034 | 3.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.497 | 13.598 | 12.690 | 17.358 | 19.798 | 22.478 | 22.091 | 24.289 | 20.315 | 23.390 | 22.397 | 18.353 | 18.424 | 22.258 |
| Equity | 4.014 | 3.668 | 4.133 | 4.782 | 5.561 | 3.550 | 6.000 | 5.555 | 7.896 | 8.307 | 10.311 | 9.316 | 11.350 | 12.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 818 | 735 | 1.173 | 43 | 613 | 951 |
| Short-term debt | 10.410 | 9.829 | 8.489 | 12.464 | 14.085 | 18.856 | 16.032 | 18.698 | 11.587 | 14.349 | 10.913 | 8.994 | 6.462 | 8.565 |
| Total debt | 10.410 | 9.829 | 8.489 | 12.464 | 14.085 | 18.856 | 16.032 | 18.698 | 12.404 | 15.084 | 12.086 | 9.037 | 7.075 | 9.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2009 | — | — |
JK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARTNERIET 7EREN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Egelund Jensen | Management | 0 companies |
| Jens Karstoft Gammelgård | Management | 0 companies |