| Revenue | DKK 22,1M | -17% |
| EBITDA | DKK 17,8M | -22% |
| Net profit | DKK 4M | -43% |
| Total assets | DKK 281,1M | +0% |
| Equity | DKK 160M | +4% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -7 | -372 | 8.114 | 22.221 | 23.217 | 18.832 | 20.298 | 59.068 | 99.379 | 22.070 | 26.716 | 22.126 |
| Staff expenses | -0 | -0 | -2 | -3.302 | -4.507 | -5.432 | -6.321 | -2.646 | -8.622 | -9.795 | -3.650 | -3.869 | -4.351 |
| EBITDA | -14 | -7 | -374 | 4.812 | 17.714 | 17.521 | 12.511 | 17.651 | 50.352 | 89.583 | 18.420 | 22.846 | 17.775 |
| Depreciation & amort. | -0 | -0 | -0 | -3.377 | -11.230 | -11.388 | -11.215 | -13.751 | -11.681 | -14.799 | -13.205 | -12.888 | -12.559 |
| EBIT | -14 | -7 | -374 | 1.435 | 6.483 | 6.134 | 1.295 | 3.901 | 38.672 | 74.783 | 5.216 | 9.958 | 5.216 |
| Net financials | 0 | 0 | -82 | -1.411 | -1.835 | -1.568 | -1.386 | -956 | -722 | -333 | -1.486 | -972 | -78 |
| Profit before tax | -14 | -7 | -456 | 24 | 4.649 | 4.565 | -90 | 2.945 | 37.950 | 74.451 | 3.730 | 8.986 | 5.138 |
| Tax | -1 | -2 | -113 | 8 | 1.027 | 1.009 | -16 | 650 | 8.357 | 16.344 | 825 | 1.997 | 1.121 |
| Net profit | -13 | -6 | -342 | 16 | 3.622 | 3.557 | -74 | 2.295 | 29.593 | 58.106 | 2.905 | 6.989 | 4.017 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 66 | 97.621 | 137.317 | 134.432 | 132.202 | 118.482 | 110.871 | 134.324 | 302.254 | 313.824 | 281.380 | 281.122 |
| Equity | 67 | 61 | 29.719 | 53.135 | 56.757 | 60.313 | 60.240 | 62.534 | 80.127 | 187.374 | 150.378 | 154.169 | 159.980 |
| Long-term debt | 0 | 0 | 6.000 | 0 | 44.259 | 38.612 | 33.797 | 28.991 | 23.912 | 26.755 | 23.123 | 17.269 | 74.647 |
| Short-term debt | 5 | 5 | 61.777 | 77.103 | 25.133 | 24.872 | 16.210 | 12.489 | 24.601 | 52.109 | 107.894 | 79.949 | 16.974 |
| Total debt | 5 | 5 | 67.777 | 77.103 | 69.392 | 63.483 | 50.006 | 41.480 | 48.514 | 78.864 | 131.017 | 97.218 | 91.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRØNGAS PARTNER A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kenneth Olesen | Management | 0 companies |
| Lars Peder Madsen van Hauen | Board of Directors | 0 companies |
| Peter Nils Johan Jonsson | Board of Directors | 0 companies |
| Henrik Dalbøge | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Jens Peter Lemmergaard Lunden | Board of Directors | 0 companies |
| Henrik Rasmussen | Board of Directors | 0 companies |
| Asbjørn Børsting | Board of Directors | 0 companies |
| Michael Rønning Dalby | Board of Directors | 0 companies |