| Revenue | DKK 9,1M | -5% |
| EBITDA | DKK 1,3M | +15% |
| Net profit | DKK 823K | +22% |
| Total assets | DKK 2,5M | -15% |
| Equity | DKK 874K | +10% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.263 | 6.327 | 6.703 | 7.069 | 6.971 | 8.065 | 7.581 | 9.529 | 9.077 |
| Staff expenses | -5.203 | -6.053 | -6.342 | -5.703 | -6.089 | -6.717 | -7.209 | -8.388 | -7.764 |
| EBITDA | 60 | 274 | -605 | 1.358 | 883 | 1.348 | 372 | 1.141 | 1.314 |
| Depreciation & amort. | -260 | -287 | -287 | -270 | -266 | -259 | -238 | -238 | -223 |
| EBIT | -201 | -13 | -892 | 1.088 | 617 | 1.089 | 134 | 903 | 1.091 |
| Net financials | -96 | -158 | -196 | -161 | -93 | -37 | -53 | -33 | -31 |
| Profit before tax | -297 | -171 | -1.088 | 927 | 524 | 1.053 | 82 | 870 | 1.060 |
| Tax | -43 | 43 | -0 | 108 | 119 | 233 | 22 | 194 | 237 |
| Net profit | -254 | -215 | -1.088 | 819 | 405 | 820 | 59 | 676 | 823 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.420 | 4.255 | 3.251 | 3.353 | 2.676 | 2.840 | 2.357 | 2.943 | 2.494 |
| Equity | -154 | -369 | -1.456 | -637 | -232 | 587 | 121 | 798 | 874 |
| Long-term debt | 2.016 | 2.149 | 2.695 | 2.402 | 519 | 958 | 975 | 363 | 374 |
| Short-term debt | 2.559 | 2.474 | 2.013 | 1.535 | 2.311 | 1.200 | 1.144 | 1.707 | 1.219 |
| Total debt | 4.574 | 4.623 | 4.707 | 3.937 | 2.829 | 2.159 | 2.119 | 2.070 | 1.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2015 | — | — |
MD Management | Management | 2015 | — | — |
JB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grimm Invest ApS | Company | 66.7% | 66.7% | 2025 |
T-Eriksen Holding ApS | Company | 33.3% | 33.3% | 2015 |
Janick Birkehøj Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Eriksen | Management | 0 companies |
| Martin Damsgaard Christensen | Management | 0 companies |
| Janick Birkehøj | Management | 0 companies |