| Revenue | DKK 18,1M | -34% |
| EBITDA | DKK 4,9M | -68% |
| Net profit | DKK 3,1M | -74% |
| Total assets | DKK 28,2M | -34% |
| Equity | DKK 14,7M | -44% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.349 | 10.508 | 11.642 | 12.167 | 11.869 | 15.356 | 23.045 | 14.828 | 18.070 | 21.719 | 22.450 | 30.287 | 27.361 | 18.097 |
| Staff expenses | -3.603 | -3.867 | -4.427 | -4.825 | -5.067 | -6.099 | -7.229 | -6.231 | -7.145 | -10.331 | -10.944 | -12.844 | -11.944 | -13.177 |
| EBITDA | 5.746 | 6.641 | 7.215 | 7.342 | 6.802 | 9.257 | 15.816 | 8.597 | 10.925 | 11.387 | 11.617 | 17.468 | 15.498 | 4.920 |
| Depreciation & amort. | 923 | 1.284 | 1.174 | -944 | -1.926 | -1.216 | -1.238 | -2.461 | -3.067 | -251 | -259 | -514 | -455 | -363 |
| EBIT | 4.823 | 5.358 | 6.041 | 6.398 | 4.876 | 8.041 | 14.578 | 6.135 | 7.857 | 11.137 | 11.358 | 16.954 | 15.044 | 4.556 |
| Net financials | -54 | 9 | 23 | 36 | 7 | -132 | 138 | 17 | -34 | 13 | -17 | 135 | 344 | -270 |
| Profit before tax | 4.769 | 5.367 | 6.064 | 6.434 | 4.883 | 7.909 | 14.715 | 6.152 | 7.824 | 11.150 | 11.231 | 17.064 | 15.307 | 4.287 |
| Tax | 1.202 | 1.340 | 1.477 | 1.523 | 1.097 | 1.766 | 3.265 | 1.365 | 1.723 | 2.506 | 2.482 | 3.674 | 3.410 | 1.178 |
| Net profit | 3.567 | 4.027 | 4.587 | 4.911 | 3.785 | 6.143 | 11.450 | 4.787 | 6.100 | 8.643 | 8.749 | 13.390 | 11.896 | 3.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.847 | 11.413 | 12.534 | 12.837 | 11.113 | 17.037 | 14.416 | 15.352 | 18.897 | 25.390 | 28.544 | 39.235 | 42.992 | 28.222 |
| Equity | 6.394 | 8.921 | 9.508 | 9.919 | 8.804 | 11.248 | 10.598 | 11.463 | 13.791 | 17.767 | 18.517 | 24.955 | 26.042 | 14.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.295 | 2.342 | 2.887 | 2.786 | 2.179 | 5.601 | 3.552 | 3.705 | 4.895 | 7.363 | 9.490 | 12.439 | 16.255 | 13.332 |
| Total debt | 3.295 | 2.342 | 2.887 | 2.786 | 2.179 | 5.601 | 3.552 | 3.705 | 4.895 | 7.363 | 9.490 | 12.439 | 16.255 | 13.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 1999 | — | — |
VH Management | Management | 1979 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gryphon Holding ApS | Company | 100.0% | 100.0% | 2022 |
BØRSTING HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 5.0% | 5.0% | 2013 | |
JAKOB ODGAARD ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Victor Hawkey | Management | 0 companies |
| Jakob Odgaard | Chief Executive Officer | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Svend Reimers | Board of Directors | 0 companies |
| Kirsten Børsting | Board of Directors | 0 companies |
| Albert Lee Jones | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Board of Directors | 0 companies |
| Thomas Villum Børsting | Board of Directors | 0 companies |
| Astor Bjørn Rühne | Board of Directors | 0 companies |
| Johan Peter Lyngdorf | Board of Directors | 0 companies |
| Ivan Sørensen | Board of Directors | 0 companies |
| Michael Harry Steffensen | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |
| Poul Jørn Jensen Lund | Board of Directors | 0 companies |