| Revenue | DKK 86,9M | +16% |
| EBITDA | DKK 36,2M | +49% |
| Net profit | DKK 23,5M | -15% |
| Total assets | DKK 130,9M | +9% |
| Equity | DKK 57,2M | -2% |
| Employees | 120 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.075 | 11.487 | 11.071 | 17.604 | 38.578 | 45.186 | 44.914 | 43.576 | 60.769 | 68.139 | 66.842 | 77.724 | 74.800 | 86.915 |
| Staff expenses | -10.526 | -10.631 | -10.143 | -15.136 | -29.470 | -39.499 | -34.665 | -33.096 | -43.302 | -44.386 | -47.111 | -53.489 | -50.529 | -50.680 |
| EBITDA | 549 | 375 | 929 | 2.468 | 9.108 | 5.686 | 10.249 | 10.455 | 17.421 | 23.753 | 19.731 | 24.235 | 24.271 | 36.235 |
| Depreciation & amort. | 422 | -0 | -332 | -488 | -897 | -1.592 | -1.874 | -2.098 | -2.196 | -2.651 | -2.179 | -2.199 | -2.446 | -2.187 |
| EBIT | 127 | 375 | 597 | 1.980 | 8.211 | 4.095 | 8.375 | 8.357 | 15.225 | 21.102 | 17.553 | 22.035 | 21.825 | 34.048 |
| Net financials | -78 | -70 | 11 | 66 | -297 | 1.483 | -126 | 981 | -646 | 11.729 | 4.141 | -1.662 | 13.660 | -3.755 |
| Profit before tax | 64 | 305 | 608 | 2.046 | 7.914 | 5.578 | 8.250 | 9.337 | 14.579 | 32.831 | 21.694 | 20.373 | 35.485 | 30.293 |
| Tax | 24 | 84 | 159 | 439 | 1.749 | 1.228 | 1.835 | 2.137 | 3.553 | 6.987 | 4.835 | 4.490 | 7.861 | 6.758 |
| Net profit | 40 | 220 | 450 | 1.607 | 6.165 | 4.350 | 6.415 | 7.200 | 11.026 | 25.844 | 16.858 | 15.883 | 27.624 | 23.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.746 | 8.746 | 9.660 | 21.592 | 37.450 | 45.342 | 43.632 | 48.545 | 66.991 | 87.816 | 79.058 | 105.477 | 120.266 | 130.892 |
| Equity | 2.998 | 3.218 | 3.668 | 5.275 | 11.439 | 14.789 | 19.204 | 22.404 | 27.430 | 33.274 | 40.132 | 46.015 | 58.639 | 57.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.676 | 5.636 | 5.811 | 15.697 | 23.641 | 26.580 | 18.621 | 21.844 | 32.170 | 46.494 | 28.087 | 41.571 | 43.994 | 54.412 |
| Total debt | 5.676 | 5.636 | 5.811 | 15.697 | 23.641 | 26.580 | 18.621 | 21.844 | 32.170 | 46.494 | 28.087 | 41.571 | 43.994 | 54.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Audit | 1976 | — | — |
MV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS GINNERUP HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Morten Bech Holding aps | Company | 20.0% | 20.0% | 2021 |
Michael T Hansen Holding ApS | Company | 20.0% | 20.0% | 2021 |
Ginnerup MH I ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Henning Frederiksen | Audit | 0 companies |
| Mads Vestergaard Ginnerup | Management | 0 companies |
| Michael Thorup Hansen | Board of Directors | 0 companies |
| Morten Svane Bech | Board of Directors | 0 companies |
| Steen Ginnerup | Chairman | 0 companies |
| Lisbeth Lindholt Ginnerup | Board of Directors | 0 companies |
| Anders Jessen Schmidt | Board of Directors | 0 companies |
| Laurits Nielsen | Board of Directors | 0 companies |