| Revenue | DKK 3,3M | +3% |
| EBITDA | DKK 973K | +45% |
| Net profit | DKK -3,2M | -889% |
| Total assets | DKK 3M | -52% |
| Equity | DKK 1,2M | -73% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -68 | 2.732 | 3.306 | 4.161 | 3.921 | 4.544 | 4.324 | 3.208 | 3.292 |
| Staff expenses | -136 | -2.028 | -2.343 | -3.026 | -2.582 | -2.552 | -2.676 | -2.538 | -2.320 |
| EBITDA | -205 | 699 | 963 | 1.135 | 1.339 | 1.992 | 1.648 | 670 | 973 |
| Depreciation & amort. | -32 | -335 | -352 | -365 | -373 | -378 | -186 | -197 | -213 |
| EBIT | -237 | 364 | 611 | 770 | 967 | 1.614 | 1.462 | 473 | 759 |
| Net financials | -55 | -101 | -61 | -24 | 27 | 16 | 17 | 46 | 3.893 |
| Profit before tax | -292 | 263 | 550 | 746 | 994 | 1.630 | 1.479 | 518 | -3.023 |
| Tax | -64 | 61 | 121 | 165 | 227 | 359 | 326 | 112 | 178 |
| Net profit | -228 | 201 | 429 | 581 | 767 | 1.271 | 1.153 | 406 | -3.201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.315 | 2.047 | 2.273 | 2.065 | 3.845 | 6.913 | 10.533 | 6.301 | 3.042 |
| Equity | -148 | 53 | 482 | 764 | 1.530 | 2.801 | 3.954 | 4.360 | 1.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 109 | 185 |
| Short-term debt | 2.464 | 1.960 | 1.759 | 1.271 | 2.282 | 4.092 | 6.184 | 1.811 | 1.684 |
| Total debt | 2.464 | 1.960 | 1.759 | 1.271 | 2.282 | 4.092 | 6.561 | 1.920 | 1.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2014 | — | — |
FB | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Michael Listov-Raunkjær | Chairman | 0 companies |