| Revenue | DKK 8,4M | +4% |
| EBITDA | DKK 2,8M | +42% |
| Net profit | DKK 1,3M | +61% |
| Total assets | DKK 36,4M | +8% |
| Equity | DKK 11,4M | -33% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.722 | 6.752 | 7.773 | 7.247 | 7.446 | 7.282 | 8.075 | 8.089 | 8.407 |
| Staff expenses | -4.565 | -5.408 | -5.990 | -6.325 | -5.497 | -5.493 | -6.430 | -6.113 | -5.603 |
| EBITDA | 1.158 | 1.344 | 1.784 | 922 | 1.949 | 1.790 | 1.645 | 1.975 | 2.804 |
| Depreciation & amort. | -186 | -283 | -295 | -254 | -305 | -190 | -194 | -182 | -217 |
| EBIT | 971 | 1.061 | 1.488 | 669 | 1.645 | 1.600 | 1.451 | 1.793 | 2.588 |
| Net financials | -182 | -284 | -243 | -320 | -334 | -452 | -747 | -735 | -845 |
| Profit before tax | 789 | 776 | 1.246 | 349 | 1.310 | 1.148 | 704 | 1.059 | 1.743 |
| Tax | -50 | 171 | 281 | 80 | 304 | 260 | 157 | 235 | 420 |
| Net profit | 840 | 606 | 965 | 269 | 1.006 | 888 | 547 | 824 | 1.323 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.847 | 15.036 | 15.077 | 23.935 | 34.320 | 34.049 | 33.865 | 33.720 | 36.360 |
| Equity | 5.930 | 6.235 | 6.950 | 6.969 | 15.464 | 16.102 | 16.399 | 17.123 | 11.445 |
| Long-term debt | 5.212 | 5.150 | 4.703 | 12.775 | 11.970 | 11.061 | 9.931 | 9.152 | 15.654 |
| Short-term debt | 2.211 | 2.059 | 1.790 | 2.478 | 2.940 | 2.861 | 3.432 | 3.266 | 5.061 |
| Total debt | 7.423 | 7.210 | 6.494 | 15.253 | 14.910 | 13.921 | 13.363 | 12.418 | 20.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Management | Management | 2017 | — | — |
PK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Graham Easter ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Graham Paul Easter | Management | 0 companies |
| Peter Kromann | Management | 0 companies |
| Karin Sigaard | Board of Directors | 0 companies |