| Revenue | DKK -1,2M | -232% |
| EBITDA | DKK -2,6M | -225% |
| Net profit | DKK -3,2M | -305% |
| Total assets | DKK 268K | -82% |
| Equity | DKK -2,6M | -559% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.399 | 3.071 | 2.705 | 2.145 | 2.536 | 1.428 | 880 | -1.161 |
| Staff expenses | -1.830 | -2.358 | -2.450 | -2.327 | -1.908 | -1.690 | -1.686 | -1.460 |
| EBITDA | -431 | 713 | 255 | -182 | 629 | -261 | -807 | -2.621 |
| Depreciation & amort. | -280 | -449 | -461 | -471 | -473 | -217 | -87 | -299 |
| EBIT | -711 | 264 | -206 | -653 | 156 | -478 | -894 | -2.920 |
| Net financials | -171 | -234 | -167 | -117 | -36 | -23 | -32 | -12 |
| Profit before tax | -882 | 30 | -373 | -770 | 120 | -501 | -926 | -2.931 |
| Tax | -193 | 16 | -81 | -171 | -23 | -116 | -146 | 225 |
| Net profit | -689 | 14 | -291 | -599 | 143 | -385 | -779 | -3.156 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.078 | 2.770 | 3.439 | 3.289 | 3.002 | 2.716 | 1.526 | 268 |
| Equity | -639 | -625 | -916 | -1.515 | -1.372 | -1.757 | 564 | -2.592 |
| Long-term debt | 1.169 | 1.320 | 1.317 | 733 | 0 | 46 | 0 | 0 |
| Short-term debt | 2.497 | 2.026 | 3.010 | 4.071 | 4.374 | 4.426 | 962 | 2.260 |
| Total debt | 3.667 | 3.347 | 4.327 | 4.804 | 4.374 | 4.472 | 962 | 2.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2016 | — | — |
KK Management | Management | 2015 | — | — |
ML Management | Management | 2017 | — | — |
AH Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Kim Kondrup Juul | Management | 0 companies |
| Michael Listov-Raunkjær | Management | 0 companies |
| Anders Hoffmann Kønigsfeldt | Unofficial title | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Simon Juul | Board of Directors | 0 companies |