| Revenue | DKK 27,5M | +7% |
| EBITDA | DKK 9,7M | +36% |
| Net profit | DKK 7,3M | +34% |
| Total assets | DKK 31,3M | +2% |
| Equity | DKK 15,7M | +17% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.808 | 20.199 | 20.814 | 20.207 | 23.298 | 20.821 | 20.735 | 19.521 | 20.584 | 20.996 | 22.529 | 29.293 | 25.751 | 27.477 |
| Staff expenses | -13.074 | -14.361 | -14.235 | -14.785 | -16.222 | -15.458 | -15.808 | -14.183 | -15.392 | -15.038 | -15.518 | -20.501 | -18.614 | -17.743 |
| EBITDA | 4.734 | 5.837 | 6.579 | 5.422 | 7.076 | 5.363 | 4.927 | 5.337 | 5.192 | 5.958 | 7.011 | 8.792 | 7.137 | 9.734 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -33 | -70 | -82 | -82 | -84 | -54 | -17 | -5 | -70 |
| EBIT | 4.734 | 5.837 | 6.579 | 5.422 | 7.076 | 5.329 | 4.857 | 5.256 | 5.111 | 5.874 | 6.958 | 8.776 | 7.132 | 9.664 |
| Net financials | 122 | 41 | -69 | -60 | 0 | 33 | 160 | -342 | -169 | -143 | -151 | -88 | -151 | -304 |
| Profit before tax | 4.855 | 5.878 | 6.510 | 5.362 | 7.193 | 5.362 | 5.016 | 4.914 | 4.941 | 5.731 | 6.806 | 8.688 | 6.980 | 9.360 |
| Tax | 1.218 | 1.473 | 1.603 | 1.288 | 1.587 | 1.182 | 1.108 | 1.241 | 944 | 1.267 | 1.500 | 1.918 | 1.548 | 2.080 |
| Net profit | 3.637 | 4.405 | 4.907 | 4.074 | 5.606 | 4.180 | 3.908 | 3.673 | 3.997 | 4.464 | 5.307 | 6.770 | 5.432 | 7.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.921 | 16.627 | 22.610 | 20.238 | 21.637 | 19.658 | 19.639 | 23.184 | 25.288 | 20.754 | 24.679 | 30.137 | 30.706 | 31.260 |
| Equity | 9.151 | 9.556 | 10.463 | 10.037 | 11.643 | 10.323 | 10.231 | 10.904 | 11.301 | 11.866 | 13.172 | 14.942 | 13.375 | 15.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905 | 993 | 1.454 | 1.484 | 1.525 | 1.573 |
| Short-term debt | 8.955 | 6.032 | 11.130 | 8.788 | 8.620 | 7.928 | 8.121 | 10.692 | 11.483 | 5.598 | 8.547 | 13.137 | 15.293 | 13.445 |
| Total debt | 8.955 | 6.032 | 11.130 | 8.788 | 8.620 | 7.928 | 8.121 | 10.692 | 12.387 | 6.591 | 10.001 | 14.621 | 16.818 | 15.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Audit | Audit | 2003 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 1964 | — | — |
FA Deputy | Deputy | 1964 | — | — |
OJ Deputy | Deputy | 1964 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
MJ Management | Management | 1964 | — | — |
PR Deputy | Deputy | 1999 | — | — |
| Audit | 1964 | — | — | |
CM Management | Management | 1995 | — | — |
AM Deputy | Deputy | 1964 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1964 | — | — | |
| Chairman | 1964 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRENAA DIESEL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vedel | Audit | 0 companies |
| Jens Møller-Jensen | Chief Executive Officer | 0 companies |
| Flemming Arne Madsen | Deputy | 0 companies |
| Ove Justesen | Deputy | 0 companies |
| Poul Erik Aagaard | Chief Executive Officer | 0 companies |
| Mogens Johnsen Nielsen | Management | 0 companies |
| Preben Rasmussen | Deputy | 0 companies |
| Centralanstalten for Revision I/S | Audit | 0 companies |
| Claus Møller-Jensen | Management | 0 companies |
| Arne Mahler Jensen | Deputy | 0 companies |
| Ebbe Karsten Sørensen | Chief Executive Officer | 0 companies |
| Knud Erik Henningsen | Chief Executive Officer | 0 companies |
| Leif Christian Lund Svendsen | Board of Directors | 0 companies |
| Paul Thoft Steninge | Chairman | 0 companies |
| Michael Bülow-Nielsen | Board of Directors | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Svend-Erik Ostenfeldt Gissel | Board of Directors | 0 companies |
| Wencke Møller-Jensen | Board of Directors | 0 companies |
| Jens Christian Hansen Blegmand | Board of Directors | 0 companies |
| Poul Meldgaard | Chairman | 0 companies |
| Grethe Falk Møller-Jensen | Board of Directors | 0 companies |
| Hans Kaae Rasmussen | Board of Directors | 0 companies |
| Anders Rasmussen | Board of Directors | 0 companies |
| Torben Vagn Hansen | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Board of Directors | 0 companies |
| Ellen Møller-Jensen | Chairman | 0 companies |
| Niels Groth | Board of Directors | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| Niels Carsten Kelter-Wesenberg | Board of Directors | 0 companies |
| Henrik Johnsen | Board of Directors | 0 companies |
| Bjarke Østergaard Bertelsen | Chairman | 0 companies |
| Torkild Lundsby Salling | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |