| Revenue | DKK 366,5M | -19% |
| EBITDA | DKK 16,9M | -29% |
| Net profit | DKK 9M | -43% |
| Total assets | DKK 247,7M | +13% |
| Equity | DKK 114,9M | -1% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 41.794 | 115.224 | 433.720 | 449.747 | 366.542 |
| Staff expenses | -9.747 | -11.017 | -10.569 | -10.692 | -10.633 |
| EBITDA | 31.997 | 104.207 | 39.910 | 23.957 | 16.909 |
| Depreciation & amort. | -470 | -487 | -537 | -454 | -1.927 |
| EBIT | 31.528 | 103.720 | 39.373 | 23.503 | 14.983 |
| Net financials | -1.479 | -967 | -595 | -3.134 | -3.412 |
| Profit before tax | 30.048 | 102.752 | 38.778 | 20.369 | 11.570 |
| Tax | 6.637 | 22.746 | 8.617 | 4.482 | 2.575 |
| Net profit | 23.411 | 80.006 | 30.160 | 15.887 | 8.995 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 183.672 | 274.093 | 236.418 | 219.195 | 247.706 |
| Equity | 72.039 | 140.345 | 130.505 | 116.236 | 114.913 |
| Long-term debt | 57.405 | 56.256 | 55.856 | 59.114 | 59.110 |
| Short-term debt | 49.779 | 75.594 | 47.846 | 40.170 | 70.317 |
| Total debt | 107.184 | 131.849 | 103.702 | 99.284 | 129.426 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Management | Management | 2005 |
| Former (4) | ||
| Audit | 1983 – 1992 | |
| Audit | 1997 – 1997 | |
EG Management | Management | 1983 – 1992 |
SM | Audit | 1998 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 1983 | |
| Board of Directors | 2004 | |
| Former (3) | ||
| Board of Directors | 1992 – 2015 | |
| Board of Directors | 1983 – 1992 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Grøn Iversen | Management | 0 companies |
| REVISIONSSELSKABET AF 22/12-81 ApS | Audit | 0 companies |
| Anders Christian Worsøe Mogensen | Audit | 0 companies |
| Ejner Gramm Mogensen | Management | 0 companies |
| Susanne Møller Andersen | Audit | 0 companies |
| Jette Sandberg Iversen | Board of Directors | 0 companies |
| Morten Kolding Iversen | Chairman | 0 companies |
| Henrik Klougart | Board of Directors | 0 companies |
| Elsebeth Gylling Kjærsgaard | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Palle Grøn Iversen | Board of Directors | 0 companies |
| Jesper Grøn Iversen | Board of Directors | 0 companies |