| Revenue | DKK 5,9M | +3% |
| EBITDA | DKK 5,9M | +3% |
| Net profit | DKK 1,1M | -6% |
| Total assets | DKK 144,2M | -1% |
| Equity | DKK 21,5M | +5% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.157 | — | 4.843 | 3.336 | 3.423 | 4.095 | 4.141 | 3.955 | 4.953 | 5.716 | 5.886 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.157 | 3.635 | 4.843 | 3.336 | 3.423 | 4.095 | 4.141 | 3.955 | 4.953 | 5.716 | 5.886 |
| Depreciation & amort. | 2.278 | -2.278 | -2.349 | -2.351 | -2.351 | -2.351 | -2.351 | -2.516 | -2.580 | -2.709 | -2.765 |
| EBIT | 879 | 1.357 | 2.494 | 985 | 1.072 | 1.744 | 1.790 | 1.439 | 2.373 | 3.007 | 3.121 |
| Net financials | -898 | -768 | -639 | -424 | -1.891 | -1.465 | -1.451 | -1.510 | -1.654 | -1.491 | -1.680 |
| Profit before tax | -19 | 589 | 1.854 | 561 | -818 | 280 | 339 | -71 | 719 | 1.516 | 1.440 |
| Tax | 144 | 169 | 408 | 123 | -175 | 61 | 80 | -5 | 159 | 336 | 330 |
| Net profit | -163 | 421 | 1.446 | 437 | -643 | 218 | 260 | -65 | 560 | 1.180 | 1.110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.388 | 121.083 | 122.240 | 122.311 | 115.175 | 113.276 | 112.059 | 114.863 | 118.469 | 144.983 | 144.195 |
| Equity | 29.129 | 29.550 | 30.996 | 31.434 | 18.283 | 18.501 | 18.761 | 18.696 | 19.256 | 20.435 | 21.546 |
| Long-term debt | 68.032 | 68.420 | 68.141 | 68.152 | 72.527 | 71.620 | 70.688 | 70.574 | 69.365 | 101.472 | 100.559 |
| Short-term debt | 904 | 1.047 | 1.522 | 1.637 | 3.636 | 2.830 | 2.738 | 5.807 | 10.175 | 3.699 | 3.196 |
| Total debt | 68.935 | 69.467 | 69.663 | 69.789 | 76.163 | 74.450 | 73.426 | 76.380 | 79.540 | 105.171 | 103.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2018 | — | — |
HL Management | Management | 2016 | — | — |
KC Management | Management | 2017 | — | — |
CE Management | Management | 2017 | — | — |
HS Management | Management | 2014 | — | — |
SS Management | Management | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GR HB ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Duncan MacDonald | Management | 0 companies |
| Henrik Lið | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Henrik Skriver | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Robert Mc Corduck | Management | 0 companies |
| Ole Meier Sørensen | Board of Directors | 0 companies |