| Revenue | DKK 3,1M | +8% |
| EBITDA | DKK 683K | +16% |
| Net profit | DKK 466K | +26% |
| Total assets | DKK 1,8M | +34% |
| Equity | DKK 1,2M | +60% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 801 | 727 | 755 | 661 | 868 | 814 | 955 | 1.223 | 1.469 | 1.894 | 2.432 | 2.862 | 3.080 |
| Staff expenses | -667 | -668 | -655 | -683 | -762 | -836 | -854 | -1.091 | -1.230 | -1.703 | -2.161 | -2.275 | -2.397 |
| EBITDA | 133 | 58 | 100 | -21 | 105 | -21 | 101 | 132 | 239 | 192 | 267 | 587 | 683 |
| Depreciation & amort. | -60 | -60 | -68 | -72 | -78 | -39 | -52 | -52 | -66 | -82 | -100 | -115 | -93 |
| EBIT | 74 | -1 | 31 | -93 | 27 | -60 | 49 | 80 | 173 | 110 | 167 | 472 | 589 |
| Net financials | -19 | -19 | -18 | -10 | -11 | -11 | -9 | -3 | -6 | -10 | -3 | -2 | 14 |
| Profit before tax | 55 | -17 | 13 | -103 | 17 | -71 | 40 | 77 | 167 | 100 | 164 | 470 | 604 |
| Tax | 14 | 2 | 4 | -0 | -0 | -0 | -0 | -0 | 33 | 26 | 37 | 101 | 138 |
| Net profit | 42 | -19 | 9 | -103 | 17 | -71 | 40 | 77 | 134 | 74 | 128 | 370 | 466 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 377 | 420 | 283 | 273 | 182 | 493 | 948 | 805 | 960 | 1.114 | 1.308 | 1.753 |
| Equity | 125 | 106 | 115 | 12 | 29 | -42 | -2 | 75 | 209 | 283 | 410 | 780 | 1.246 |
| Long-term debt | 33 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 231 | 305 | 270 | 243 | 224 | 495 | 873 | 590 | 666 | 686 | 509 | 495 |
| Total debt | 287 | 271 | 305 | 270 | 243 | 224 | 495 | 873 | 590 | 666 | 686 | 509 | 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2013 | — | — |
TM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gribskov TS Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Husher Nielsen | Management | 0 companies |
| Thomas Møller Jørgensen | Management | 0 companies |