| Revenue | DKK 2,3M | +5% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK 925K | +8% |
| Total assets | DKK 18,2M | +4% |
| Equity | DKK 3,2M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 856 | 843 | 1.004 | 1.101 | 1.051 | 1.042 | 1.213 | 1.122 | 1.061 | 952 | 1.841 | 2.152 | 2.256 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 856 | 843 | 1.004 | 1.101 | 1.051 | 1.042 | 1.213 | 1.122 | 1.061 | 952 | 1.841 | 2.152 | 2.256 |
| Depreciation & amort. | -1.249 | -318 | -319 | -319 | -332 | -347 | -405 | -524 | -618 | -605 | -681 | -700 | -742 |
| EBIT | -394 | 526 | 685 | 781 | 719 | 695 | 808 | 598 | 443 | 348 | 1.160 | 1.451 | 1.513 |
| Net financials | -636 | -511 | -431 | -462 | -297 | -252 | -389 | -518 | -249 | -248 | -290 | -350 | -327 |
| Profit before tax | -1.030 | 15 | 254 | 319 | 422 | 442 | 419 | 80 | 194 | 99 | 870 | 1.101 | 1.186 |
| Tax | -267 | -23 | 58 | 70 | 88 | 97 | 109 | 27 | 48 | 28 | 198 | 242 | 261 |
| Net profit | -762 | 38 | 196 | 249 | 334 | 345 | 310 | 53 | 146 | 71 | 672 | 859 | 925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.269 | 10.277 | 9.900 | 9.556 | 9.315 | 9.771 | 12.234 | 17.353 | 16.497 | 19.033 | 18.072 | 17.518 | 18.194 |
| Equity | 588 | 700 | 832 | 1.109 | 1.461 | 1.832 | 2.178 | 2.313 | 2.459 | 2.530 | 2.702 | 2.862 | 3.187 |
| Long-term debt | 8.332 | 7.921 | 7.471 | 6.727 | 5.917 | 5.070 | 4.190 | 10.139 | 9.642 | 10.337 | 9.763 | 9.166 | 8.582 |
| Short-term debt | 1.187 | 1.458 | 1.361 | 1.408 | 1.616 | 2.525 | 5.412 | 4.369 | 3.846 | 5.587 | 4.991 | 4.858 | 5.715 |
| Total debt | 9.519 | 9.379 | 8.832 | 8.134 | 7.533 | 7.595 | 9.602 | 14.508 | 13.488 | 15.924 | 14.754 | 14.025 | 14.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2019 | — | — |
JG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELD GRØNDAL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Grøndal | Management | 0 companies |
| Jan Grøndal | Management | 0 companies |