| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK 183K | -23% |
| Net profit | DKK -13K | +74% |
| Total assets | DKK 979K | -16% |
| Equity | DKK 120K | -10% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.655 | 4.486 | 3.983 | 3.138 | 2.613 | 2.078 | 1.430 | 1.629 | 1.812 |
| Staff expenses | -2.134 | -3.903 | -3.983 | -2.988 | -2.602 | -1.387 | -1.131 | -1.392 | -1.629 |
| EBITDA | -479 | 583 | 0 | 149 | 11 | 690 | 299 | 237 | 183 |
| Depreciation & amort. | -154 | -248 | -900 | -330 | -260 | -282 | -379 | -190 | -172 |
| EBIT | -633 | 334 | -900 | -181 | -249 | 408 | -79 | 47 | 11 |
| Net financials | -80 | -112 | -138 | -118 | -138 | -76 | -72 | -40 | -24 |
| Profit before tax | -713 | 222 | -1.038 | -298 | -387 | 332 | -152 | 7 | -13 |
| Tax | -156 | 49 | -74 | -57 | -87 | -7 | -33 | 56 | -0 |
| Net profit | -556 | 173 | -964 | -241 | -299 | 339 | -118 | -49 | -13 |
| Item | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.637 | 1.575 | 1.986 | 1.697 | 1.678 | 2.290 | 2.386 | 1.170 | 979 |
| Equity | -506 | -333 | -1.297 | -1.539 | -1.838 | -1.499 | -1.618 | 133 | 120 |
| Long-term debt | 1.443 | 1.288 | 992 | 1.025 | 845 | 558 | 381 | 0 | 0 |
| Short-term debt | 700 | 620 | 2.291 | 2.211 | 2.672 | 3.231 | 3.622 | 1.037 | 859 |
| Total debt | 2.143 | 1.908 | 3.283 | 3.236 | 3.516 | 3.789 | 4.003 | 1.037 | 859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2016 | — | — |
ML Management | Management | 2017 | — | — |
FB | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2017 |
Sønnerne af Arne Juul ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Michael Listov-Raunkjær | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |