| Revenue | DKK 13,1M | -17% |
| EBITDA | DKK 7,1M | -30% |
| Net profit | DKK 3M | -50% |
| Total assets | DKK 44,7M | -7% |
| Equity | DKK 28,1M | +0% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.514 | 4.641 | 9.828 | 9.694 | 12.497 | 12.260 | 11.620 | 14.206 | 15.775 | 13.119 |
| Staff expenses | -2.921 | -2.927 | -3.630 | -3.754 | -4.793 | -5.048 | -4.960 | -5.495 | -5.658 | -6.049 |
| EBITDA | 4.593 | 1.714 | 6.198 | 5.940 | 7.704 | 7.212 | 6.659 | 8.710 | 10.117 | 7.071 |
| Depreciation & amort. | -1.392 | -1.267 | -1.269 | -1.371 | -1.383 | -974 | -2.205 | -2.256 | -2.355 | -3.126 |
| EBIT | 3.201 | 447 | 4.929 | 4.568 | 6.320 | 6.238 | 4.454 | 6.455 | 7.762 | 3.945 |
| Net financials | -1.026 | -790 | -740 | -762 | -635 | -70 | -123 | -128 | -140 | -152 |
| Profit before tax | 2.175 | -343 | 4.189 | 3.806 | 5.686 | 6.167 | 4.332 | 6.327 | 7.622 | 3.792 |
| Tax | 487 | -65 | 936 | 848 | 1.269 | 1.367 | 970 | 1.408 | 1.688 | 841 |
| Net profit | 1.688 | -278 | 3.253 | 2.958 | 4.417 | 4.800 | 3.362 | 4.919 | 5.934 | 2.951 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.974 | 21.904 | 23.592 | 25.754 | 23.805 | 31.477 | 32.928 | 39.029 | 48.247 | 44.714 |
| Equity | 1.738 | 1.459 | 4.713 | 7.671 | 12.088 | 16.888 | 20.250 | 25.169 | 28.102 | 28.054 |
| Long-term debt | 10.495 | 9.206 | 7.880 | 6.141 | 0 | 4.536 | 3.306 | 3.155 | 5.484 | 1.072 |
| Short-term debt | 11.734 | 11.239 | 11.000 | 11.943 | 11.717 | 10.053 | 9.372 | 10.705 | 14.614 | 15.388 |
| Total debt | 22.228 | 20.445 | 18.880 | 18.084 | 11.717 | 14.589 | 12.679 | 13.860 | 20.098 | 16.459 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sleipner Holding Gadstrup ApS | Company | 90.0% | 90.0% | 2022 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Graversen | Chairman | 0 companies |
| Anna Katarina Widell | Board of Directors | 0 companies |
| Ole Georg Romer | Board of Directors | 0 companies |
| Klaus Stig Frederiksen | Board of Directors | 0 companies |
| Nils Jonas Lund | Chairman | 0 companies |
| Nils Gunnar Lund | Chairman | 0 companies |