| Revenue | DKK 16,3M | +6% |
| EBITDA | DKK 2,2M | -8% |
| Net profit | DKK 814K | -2% |
| Total assets | DKK 46,9M | -9% |
| Equity | DKK 22,8M | -1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.546 | 8.350 | 8.982 | 10.546 | 10.725 | 11.119 | 10.963 | 11.078 | 15.171 | 1.386 | 20.114 | 18.738 | 15.592 | 15.289 | 16.260 |
| Staff expenses | -6.807 | -7.008 | -7.437 | -7.363 | -7.413 | -7.816 | -8.071 | -8.469 | -12.335 | -1.382 | -12.258 | -12.606 | -12.584 | -12.913 | -14.077 |
| EBITDA | 3.739 | 1.341 | 1.544 | 3.183 | 3.312 | 3.303 | 2.892 | 2.609 | 2.836 | 4 | 7.856 | 6.133 | 3.008 | 2.376 | 2.183 |
| Depreciation & amort. | -720 | -542 | -204 | -180 | -218 | -121 | -158 | -168 | -254 | -41 | -309 | -429 | -633 | -627 | -680 |
| EBIT | 3.020 | 799 | 1.340 | 3.003 | 3.093 | 3.183 | 2.734 | 2.441 | 2.582 | -37 | 7.547 | 5.703 | 2.376 | 1.749 | 1.502 |
| Net financials | -433 | -303 | -232 | -69 | -762 | -515 | -652 | -762 | -323 | -25 | -138 | -182 | -808 | -685 | -469 |
| Profit before tax | 2.586 | 496 | 1.108 | 2.934 | 2.332 | 2.668 | 2.082 | 1.679 | 2.259 | -62 | 7.409 | 5.522 | 1.567 | 1.064 | 1.033 |
| Tax | 594 | 147 | 273 | 689 | 513 | 587 | 461 | 372 | 499 | -14 | 1.628 | 1.209 | 341 | 232 | 219 |
| Net profit | 1.993 | 349 | 836 | 2.245 | 1.819 | 2.081 | 1.621 | 1.308 | 1.760 | -49 | 5.782 | 4.313 | 1.227 | 832 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.912 | 18.774 | 18.003 | 19.044 | 19.696 | 23.163 | 31.916 | 27.606 | 29.353 | 30.507 | 35.207 | 37.306 | 51.865 | 51.803 | 46.889 |
| Equity | 4.075 | 4.424 | 5.260 | 7.305 | 8.924 | 10.802 | 12.217 | 13.313 | 14.857 | 12.808 | 18.590 | 20.903 | 22.129 | 22.961 | 22.775 |
| Long-term debt | 5.181 | 4.671 | 4.747 | 5.173 | 4.991 | 3.048 | 2.917 | 2.576 | 0 | 0 | 0 | 384 | 398 | 410 | 360 |
| Short-term debt | 9.405 | 9.429 | 7.746 | 6.365 | 5.581 | 9.113 | 16.533 | 11.467 | 14.246 | 17.448 | 16.292 | 15.694 | 28.990 | 28.102 | 23.430 |
| Total debt | 14.586 | 14.100 | 12.493 | 11.538 | 10.572 | 12.161 | 19.449 | 14.043 | 14.246 | 17.448 | 16.292 | 16.078 | 29.387 | 28.512 | 23.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KG HOLDING Kolding A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Gravgaard | Management | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |
| Morten Gravgaard | Board of Directors | 0 companies |
| Bent Severin Bilde Bruun | Board of Directors | 0 companies |
| Lars Ewald | Chairman | 0 companies |
| Mikael Foged Pedersen | Board of Directors | 0 companies |
| Tom Gravgaard | Board of Directors | 0 companies |
| Kresten Gravgaard | Board of Directors | 0 companies |
| Benny Henriksen | Board of Directors | 0 companies |
| Birthe Gravgaard | Board of Directors | 0 companies |
| Palle Laust Nielsen | Chairman | 0 companies |