| Revenue | DKK 228K | -55% |
| EBITDA | DKK -378K | +17% |
| Net profit | DKK -7K | -101% |
| Total assets | DKK 801K | -16% |
| Equity | DKK 494K | -35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.811 | 2.812 | 3.807 | 4.261 | 3.510 | 3.122 | 1.686 | 1.925 | 1.092 | 114 | 80 | 630 | 505 | 228 |
| Staff expenses | -2.020 | -2.435 | -2.821 | -3.156 | -2.384 | -1.652 | -1.556 | -1.536 | -1.135 | -6 | -36 | -360 | -962 | -606 |
| EBITDA | 791 | 378 | 986 | 1.105 | 1.126 | 1.470 | 130 | 388 | -43 | 155 | 44 | 271 | -457 | -378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79 | -85 |
| EBIT | 791 | 378 | 986 | 1.105 | 1.126 | 1.470 | 130 | 388 | -43 | 155 | 44 | 271 | -536 | -462 |
| Net financials | 36 | 28 | 34 | 12 | 7 | 21 | 2 | -3 | -10 | -23 | 5 | 11 | 984 | 354 |
| Profit before tax | 826 | 405 | 1.020 | 1.117 | 1.134 | 1.490 | 132 | 386 | -53 | 132 | 49 | 282 | 448 | -108 |
| Tax | 212 | 106 | 260 | 265 | 254 | 331 | 32 | 91 | -8 | 29 | 12 | 64 | -112 | -101 |
| Net profit | 614 | 299 | 761 | 851 | 880 | 1.160 | 99 | 294 | -45 | 103 | 37 | 218 | 560 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 2.384 | 3.057 | 3.062 | 2.843 | 3.541 | 2.074 | 2.088 | 1.521 | 223 | 280 | 666 | 957 | 801 |
| Equity | 1.032 | 932 | 1.000 | 1.000 | 1.000 | 2.160 | 1.099 | 1.294 | 955 | 203 | 240 | 458 | 761 | 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 64 | 0 | 0 |
| Short-term debt | 1.728 | 1.452 | 2.057 | 2.062 | 1.843 | 1.382 | 974 | 793 | 566 | 20 | 33 | 144 | 196 | 307 |
| Total debt | 1.728 | 1.452 | 2.057 | 2.062 | 1.843 | 1.382 | 974 | 793 | 566 | 20 | 40 | 208 | 196 | 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2010 | — | — |
HD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gravengaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
TMOG HOLDING IVS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Kjær Gravengaard | Management | 0 companies |
| Henrik Dons Blædel | Management | 0 companies |