| Revenue | DKK 2,7M | +35% |
| EBITDA | DKK 740K | +818% |
| Net profit | DKK -162K | +91% |
| Total assets | DKK 626K | -40% |
| Equity | DKK -1,1M | -16% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.626 | 4.170 | 3.160 | 3.884 | 3.590 | 3.746 | 3.680 | 2.027 | 2.735 |
| Staff expenses | -782 | -3.103 | -2.360 | -2.307 | -2.334 | -2.306 | -2.273 | -2.130 | -1.994 |
| EBITDA | 845 | 1.067 | 800 | 1.577 | 1.256 | 1.440 | 1.408 | -103 | 740 |
| Depreciation & amort. | -103 | -354 | -365 | -367 | -383 | -334 | -144 | -151 | -152 |
| EBIT | 741 | 712 | 435 | 1.210 | 872 | 1.106 | 1.264 | -254 | 588 |
| Net financials | -160 | -141 | -32 | -25 | -1 | 19 | 3.661 | -1.476 | -668 |
| Profit before tax | 581 | 571 | 403 | 1.185 | 872 | 1.125 | -2.322 | -1.730 | -80 |
| Tax | 137 | 127 | 90 | 261 | 192 | 248 | 284 | -21 | 82 |
| Net profit | 444 | 443 | 313 | 924 | 680 | 877 | -2.606 | -1.709 | -162 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.278 | 3.134 | 3.615 | 3.832 | 4.813 | 5.490 | 2.878 | 1.035 | 626 |
| Equity | 494 | 538 | 851 | 1.775 | 2.455 | 3.332 | 726 | -983 | -1.145 |
| Long-term debt | 1.625 | 1.470 | 1.133 | 0 | 251 | 276 | 272 | 0 | 0 |
| Short-term debt | 1.107 | 1.072 | 1.582 | 2.009 | 2.069 | 1.872 | 1.857 | 2.018 | 1.766 |
| Total debt | 2.732 | 2.543 | 2.715 | 2.009 | 2.320 | 2.148 | 2.129 | 2.018 | 1.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2016 | — | — |
ML Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| 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 |
| Michael Listov-Raunkjær | Management | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Kim Kondrup Juul | Board of Directors | 0 companies |
| Simon Juul | Board of Directors | 0 companies |