| Revenue | DKK 8M | +15% |
| EBITDA | DKK 2,6M | +219% |
| Net profit | DKK 1,6M | +4554% |
| Total assets | DKK 15M | -5% |
| Equity | DKK 7M | +29% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.964 | — | 7.392 | 4.745 | 6.725 | 7.396 | 6.060 | 5.706 | 4.853 | 6.345 | 5.412 | 7.147 | 6.938 | 7.953 |
| Staff expenses | -4.419 | -0 | -4.811 | -5.369 | -5.234 | -4.728 | -5.023 | -4.778 | -4.068 | -4.946 | -5.279 | -5.377 | -6.132 | -5.382 |
| EBITDA | -2.265 | 0 | 2.581 | -624 | 1.491 | 2.668 | 1.038 | 928 | 784 | 1.399 | 133 | 1.733 | 806 | 2.571 |
| Depreciation & amort. | -140 | -0 | -174 | -121 | -66 | -61 | -76 | -79 | -149 | -196 | -266 | -244 | -361 | -312 |
| EBIT | -2.405 | 0 | 2.407 | -745 | 1.425 | 2.607 | 961 | 850 | 636 | 1.202 | -134 | 1.489 | 445 | 2.259 |
| Net financials | -0 | 0 | -90 | -26 | -23 | -20 | -39 | -53 | 77 | 273 | -317 | -163 | -328 | -302 |
| Profit before tax | -2.405 | 0 | 2.316 | -771 | 1.402 | 2.586 | 922 | 796 | 712 | 1.476 | -451 | 1.326 | 117 | 1.957 |
| Tax | -560 | -0 | 551 | -129 | 310 | 571 | 206 | 177 | 160 | 322 | -113 | 295 | 83 | 384 |
| Net profit | -1.846 | 0 | 1.765 | -642 | 1.092 | 2.015 | 715 | 619 | 552 | 1.153 | -338 | 1.031 | 34 | 1.574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.522 | 0 | 7.546 | 6.417 | 7.025 | 9.416 | 9.147 | 9.302 | 10.155 | 8.766 | 12.109 | 12.517 | 15.719 | 15.008 |
| Equity | 3.999 | 0 | 5.431 | 3.489 | 4.581 | 6.196 | 4.911 | 5.530 | 6.082 | 6.735 | 5.398 | 6.428 | 5.462 | 7.036 |
| Long-term debt | 0 | 0 | 478 | 428 | 508 | 904 | 503 | 394 | 416 | 301 | 0 | 207 | 52 | 435 |
| Short-term debt | -3.523 | 0 | 1.637 | 2.500 | 1.917 | 2.302 | 3.733 | 3.372 | 3.657 | 1.720 | 6.711 | 5.882 | 10.198 | 7.537 |
| Total debt | -3.523 | 0 | 2.115 | 2.928 | 2.425 | 3.206 | 4.236 | 3.766 | 4.073 | 2.020 | 6.711 | 6.089 | 10.251 | 7.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Audit | 1978 | — | — |
JV Management | Management | 1978 | — | — |
FG Management | Management | 1978 | — | — |
AG Management | Management | 2005 | — | — |
CO Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRENAAE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Heinrich Meisner | Audit | 0 companies |
| Jesper Valentin Otto | Management | 0 companies |
| Flemming Grenaae | Management | 0 companies |
| Allan Grenaae | Management | 0 companies |
| Carl Otto Delbanco | Audit | 0 companies |
| Jytte Grenaae | Board of Directors | 0 companies |
| Henry Emil Lemke | Chairman | 0 companies |
| Thomas Tange Rasmussen | Chairman | 0 companies |
| Torben Søndberg | Board of Directors | 0 companies |
| Bjarne Tranberg | Chairman | 0 companies |
| Anders Pii | Board of Directors | 0 companies |