| Revenue | DKK 4M | -18% |
| EBITDA | DKK -285K | -261% |
| Net profit | DKK -353K | -805% |
| Total assets | DKK 3,8M | -35% |
| Equity | DKK 1,1M | -36% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.348 | 5.922 | 5.956 | 5.553 | 6.158 | 6.000 | 5.877 | 5.945 | 6.068 | 5.934 | 5.408 | 5.122 | 4.875 | 4.001 |
| Staff expenses | -4.775 | -5.723 | -5.614 | -5.365 | -5.475 | -5.813 | -5.480 | -5.513 | -5.814 | -5.579 | -5.357 | -4.856 | -4.698 | -4.286 |
| EBITDA | 573 | 200 | 342 | 188 | 683 | 187 | 397 | 432 | 254 | 356 | 51 | 267 | 177 | -285 |
| Depreciation & amort. | 85 | -81 | -70 | -53 | -40 | -39 | -48 | -54 | -60 | -54 | -54 | -61 | -55 | -29 |
| EBIT | 488 | 119 | 272 | 135 | 642 | 149 | 349 | 377 | 194 | 302 | -3 | 206 | 122 | -313 |
| Net financials | -20 | 24 | 81 | 41 | 10 | -46 | 51 | 57 | 127 | 4 | 18 | 44 | -57 | -139 |
| Profit before tax | 468 | 143 | 353 | 176 | 652 | 103 | 400 | 435 | 320 | 306 | 15 | 250 | 65 | -452 |
| Tax | 120 | 36 | 91 | 47 | 145 | 27 | 89 | 98 | 72 | 69 | -4 | 57 | 15 | -99 |
| Net profit | 348 | 107 | 262 | 129 | 507 | 76 | 311 | 337 | 249 | 237 | 19 | 193 | 50 | -353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.069 | 5.203 | 5.547 | 5.297 | 5.221 | 5.031 | 5.546 | 5.693 | 5.584 | 4.971 | 4.683 | 4.678 | 5.750 | 3.753 |
| Equity | 2.100 | 2.100 | 2.100 | 2.229 | 2.607 | 2.176 | 2.488 | 2.020 | 1.931 | 1.919 | 1.701 | 1.894 | 1.694 | 1.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 474 | 480 | 716 | 668 | 664 | 669 |
| Short-term debt | 2.969 | 3.103 | 3.447 | 3.068 | 2.611 | 2.847 | 3.044 | 3.529 | 3.166 | 2.563 | 2.261 | 2.105 | 3.384 | 1.993 |
| Total debt | 2.969 | 3.103 | 3.447 | 3.068 | 2.611 | 2.847 | 3.044 | 3.657 | 3.640 | 3.042 | 2.977 | 2.774 | 4.048 | 2.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2009 | — | — |
EI Management | Management | 1981 | — | — |
JP Management | Management | 1997 | — | — |
BG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG OG BG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Granberg | Management | 0 companies |
| Elin Ingelise Granberg | Management | 0 companies |
| Jens Per Granberg | Management | 0 companies |
| Brit Granberg | Management | 0 companies |
| Bo Munk Rasmussen | Board of Directors | 0 companies |
| Margit Bøtker Pedersen | Board of Directors | 0 companies |