| Revenue | DKK 10,6M | +5% |
| EBITDA | DKK 2,7M | +17% |
| Net profit | DKK 1,9M | +32% |
| Total assets | DKK 7,4M | -5% |
| Equity | DKK 4,2M | +13% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.728 | 5.667 | 7.338 | 6.830 | 7.302 | 7.095 | 7.563 | 8.157 | 7.771 | 7.024 | 8.028 | 8.767 | 10.159 | 10.646 |
| Staff expenses | -3.917 | -3.956 | -4.758 | -5.503 | -0 | -6.091 | -6.357 | -6.284 | -6.398 | -6.222 | -6.391 | -6.962 | -7.836 | -7.930 |
| EBITDA | 1.084 | 807 | 1.661 | 888 | 1.227 | 894 | 1.177 | 1.754 | 1.373 | 802 | 1.637 | 1.805 | 2.323 | 2.716 |
| Depreciation & amort. | -0 | -0 | -0 | -626 | -814 | -768 | -904 | -762 | -718 | -534 | -522 | -452 | -332 | -208 |
| EBIT | 1.084 | 807 | 1.661 | 262 | 413 | 126 | 273 | 991 | 655 | 268 | 1.115 | 1.353 | 1.991 | 2.508 |
| Net financials | -451 | -550 | -463 | 0 | 1.032 | -226 | -268 | -246 | -137 | -144 | -133 | -122 | -148 | -60 |
| Profit before tax | 633 | 256 | 1.197 | 262 | 1.445 | -100 | 5 | 745 | 518 | 124 | 982 | 1.232 | 1.843 | 2.448 |
| Tax | 170 | 34 | 291 | 50 | 21 | -19 | 1 | 169 | 131 | 34 | 233 | 285 | 426 | 571 |
| Net profit | 463 | 223 | 906 | 212 | 1.424 | -81 | 5 | 576 | 386 | 90 | 749 | 947 | 1.417 | 1.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.681 | 7.587 | 10.205 | 9.839 | 9.873 | 7.169 | 7.002 | 6.936 | 6.722 | 6.424 | 6.127 | 7.475 | 7.771 | 7.390 |
| Equity | — | 1.121 | 2.028 | 2.180 | 3.605 | 2.024 | 2.028 | 2.604 | 2.491 | 2.081 | 2.829 | 3.176 | 3.693 | 4.170 |
| Long-term debt | 928 | 6.389 | 6.168 | 0 | 2.912 | 2.476 | 1.922 | 778 | 1.402 | 1.007 | 1.358 | 1.616 | 1.540 | 1.419 |
| Short-term debt | 7.144 | 1.004 | 1.758 | 1.949 | 3.036 | 2.367 | 2.796 | 3.320 | 2.617 | 3.125 | 1.748 | 2.508 | 2.388 | 1.661 |
| Total debt | 8.072 | 7.393 | 8.177 | 7.659 | 5.947 | 4.843 | 4.718 | 4.098 | 4.019 | 4.132 | 3.106 | 4.124 | 3.928 | 3.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2009 | — | — |
TG Management | Management | 2022 | — | — |
PS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRØNNESKOV HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
SLORUP HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Grønneskov Kvist | Management | 0 companies |
| Thomas Grønneskov Christensen | Management | 0 companies |
| Peter Slorup | Management | 0 companies |