| Revenue | DKK 28,6M | +4% |
| EBITDA | DKK 8,8M | -5% |
| Net profit | DKK 4,2M | -11% |
| Total assets | DKK 51,8M | +11% |
| Equity | DKK 18,5M | +1% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.291 | 17.447 | 19.411 | 18.365 | 18.643 | 19.821 | 18.369 | 16.898 | 21.195 | 23.916 | 25.492 | 24.278 | 27.519 | 28.610 |
| Staff expenses | -12.514 | -13.665 | -13.134 | -12.138 | -13.120 | -15.622 | -15.216 | -12.907 | -13.119 | -14.999 | -15.804 | -16.671 | -17.470 | -19.135 |
| EBITDA | 2.678 | 3.781 | 6.277 | 6.226 | 5.524 | 4.199 | 3.154 | 3.991 | 8.076 | 8.917 | 9.688 | 7.490 | 9.274 | 8.797 |
| Depreciation & amort. | -0 | -811 | -400 | -283 | -307 | -740 | -706 | -633 | -1.078 | -1.241 | -1.066 | -1.272 | -1.700 | -1.797 |
| EBIT | 2.678 | 2.970 | 5.877 | 5.944 | 5.217 | 3.459 | 2.448 | 3.358 | 6.998 | 7.676 | 8.623 | 6.218 | 7.573 | 7.000 |
| Net financials | -1.219 | -958 | -763 | -1.792 | -1.036 | -805 | -487 | -516 | -402 | -505 | -603 | -1.385 | -1.395 | -1.343 |
| Profit before tax | 1.460 | 2.012 | 5.115 | 4.151 | 4.182 | 2.654 | 1.960 | 2.842 | 6.595 | 7.171 | 8.020 | 4.832 | 6.178 | 5.657 |
| Tax | 379 | 469 | 1.265 | 996 | 941 | 605 | 440 | 636 | 1.460 | 1.585 | 1.789 | 1.092 | 1.451 | 1.428 |
| Net profit | 1.081 | 1.543 | 3.849 | 3.155 | 3.240 | 2.048 | 1.520 | 2.205 | 5.135 | 5.586 | 6.231 | 3.741 | 4.727 | 4.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.614 | 46.271 | 42.414 | 39.646 | 32.207 | 43.815 | 37.284 | 28.165 | 27.748 | 40.491 | 50.452 | 48.630 | 46.595 | 51.765 |
| Equity | — | 9.245 | 13.094 | 12.449 | 12.490 | 11.298 | 10.770 | 11.455 | 14.385 | 14.836 | 18.274 | 22.015 | 18.242 | 18.471 |
| Long-term debt | 0 | 14.246 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 374 | 823 | 0 | 0 | 0 | 358 | 239 |
| Short-term debt | 41.926 | 22.758 | 25.320 | 23.196 | 15.664 | 28.421 | 22.454 | 15.986 | 12.267 | 25.373 | 31.566 | 25.662 | 27.272 | 31.809 |
| Total debt | 41.926 | 37.005 | 29.320 | 27.196 | 19.664 | 32.421 | 26.454 | 16.360 | 13.090 | 25.373 | 31.566 | 25.662 | 27.630 | 32.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KK | Audit | 1984 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TL Management | Management | 1984 | — | — |
KJ Management | Management | 1984 | — | — |
MH Management | Management | 2025 | — | — |
JM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green-Tec Holding ApS | Company | 100.0% | 100.0% | 2024 |
JOHN CHRISTENSEN HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2024 |
TORBEN SPEEDTSBERG HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
KIM BRODERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
THOMAS HEHR HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hehr | Chief Executive Officer | 0 companies |
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Henrik Bernth Stranges | Chief Executive Officer | 0 companies |
| Torben Lauritsen Speedtsberg | Management | 0 companies |
| Karl Jørn Lauritsen Spedtsberg | Management | 0 companies |
| Mads Holmegaard Christensen | Management | 0 companies |
| John Michael Christensen | Management | 0 companies |
| Kim Peter Brodersen | Chairman | 0 companies |
| Christian Christensen | Chairman | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Cecilie Kornbeck | Board of Directors | 0 companies |
| Hans Erik Bylling | Board of Directors | 0 companies |
| Gitte Bjørn Greve | Board of Directors | 0 companies |
| Lars Overgaard Pedersen | Chairman | 0 companies |
| Gunnar Fink | Chairman | 0 companies |
| Claus Ove Christensen | Board of Directors | 0 companies |