| Revenue | DKK 2,4M | +12% |
| EBITDA | DKK 73K | +127% |
| Net profit | DKK 13K | +105% |
| Total assets | DKK 4,3M | +4% |
| Equity | DKK 104K | +14% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.491 | -5.204 | 4.176 | 4.072 | 4.050 | 4.367 | 3.923 | 3.794 | 3.267 | 2.804 | 3.055 | 2.324 | 2.123 | 2.379 |
| Staff expenses | -3.933 | -3.679 | -3.683 | -3.733 | -3.869 | -4.013 | -3.927 | -3.660 | -2.930 | -3.415 | -3.008 | -2.762 | -2.369 | -2.287 |
| EBITDA | 547 | -846 | -397 | -184 | 143 | 337 | -19 | 119 | 322 | -632 | 26 | -460 | -267 | 73 |
| Depreciation & amort. | 320 | -333 | -41 | -44 | -51 | -58 | -58 | -58 | -61 | -61 | -59 | -48 | -25 | -22 |
| EBIT | 227 | -1.179 | -438 | -228 | 92 | 279 | -77 | 61 | 262 | -692 | -33 | -508 | -293 | 51 |
| Net financials | -166 | -201 | -157 | -145 | -124 | -147 | -82 | -57 | -49 | -52 | -42 | -66 | -76 | -33 |
| Profit before tax | 60 | -429 | -130 | -39 | -32 | 132 | -159 | 3 | 213 | -745 | -76 | -574 | -369 | 19 |
| Tax | 14 | 270 | 76 | 22 | 13 | 56 | -24 | 5 | 48 | -164 | -16 | -126 | -80 | 5 |
| Net profit | 47 | -700 | -206 | -61 | -45 | 76 | -135 | -1 | 165 | -581 | -60 | -449 | -288 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.920 | 5.735 | 4.844 | 5.250 | 5.308 | 5.820 | 5.597 | 5.560 | 5.442 | 5.526 | 4.824 | 4.381 | 4.104 | 4.276 |
| Equity | 475 | 1.254 | 1.158 | 1.286 | 1.318 | 1.483 | 1.390 | 1.389 | 1.469 | 888 | 828 | 379 | 91 | 104 |
| Long-term debt | 2.129 | -1.763 | 1.659 | 1.541 | 1.406 | 1.292 | 1.152 | 1.027 | 890 | 753 | 617 | 492 | 358 | 216 |
| Short-term debt | 4.157 | -2.420 | 1.765 | 2.137 | 2.290 | 2.754 | 2.787 | 2.872 | 2.715 | 3.681 | 3.191 | 3.447 | 3.655 | 3.955 |
| Total debt | 6.287 | -4.184 | 3.423 | 3.679 | 3.697 | 4.046 | 3.939 | 3.899 | 3.606 | 4.434 | 3.807 | 3.939 | 4.013 | 4.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 1974 | — | — |
WS Management | Management | 1974 | — | — |
ML Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREFTA HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ruth Scherer | Management | 0 companies |
| Werner Scherer | Management | 0 companies |
| Michael Lundemose Scherer | Management | 0 companies |
| Birgitte Scherer | Board of Directors | 0 companies |
| Henrik Scherer | Board of Directors | 0 companies |