| Revenue | DKK 52,5M | -1% |
| EBITDA | DKK 13,6M | -16% |
| Net profit | DKK 2,7M | -35% |
| Total assets | DKK 81,5M | -14% |
| Equity | DKK 28,9M | -3% |
| Employees | 84 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.253 | 34.106 | 36.144 | 40.270 | 46.146 | 50.559 | 51.679 | 54.915 | 63.293 | 58.538 | 49.889 | 53.150 | 52.524 |
| Staff expenses | -25.938 | -26.626 | -29.174 | -33.792 | -39.743 | -40.053 | -38.562 | -36.570 | -39.549 | -41.362 | -38.743 | -36.988 | -38.970 |
| EBITDA | 6.315 | 7.481 | 6.969 | 6.478 | 6.404 | 10.506 | 13.117 | 18.345 | 23.745 | 17.176 | 11.146 | 16.162 | 13.555 |
| Depreciation & amort. | -3.257 | -3.087 | -3.540 | -3.764 | -3.764 | -4.233 | -4.688 | -5.039 | -6.300 | -7.143 | -7.713 | -7.568 | -7.479 |
| EBIT | 3.058 | 4.394 | 3.430 | 2.714 | 2.639 | 6.273 | 8.429 | 13.306 | 17.445 | 10.033 | 3.433 | 8.595 | 6.076 |
| Net financials | -1.502 | -1.567 | -754 | -1.745 | -1.961 | -2.055 | -1.878 | -1.590 | -1.781 | -2.078 | -2.993 | -3.278 | -2.677 |
| Profit before tax | 1.556 | 2.826 | 2.676 | 970 | 678 | 4.217 | 6.551 | 11.716 | 15.664 | 7.955 | 440 | 5.316 | 3.399 |
| Tax | 389 | 602 | 482 | 213 | 156 | 930 | 1.447 | 2.579 | 3.458 | 1.717 | 83 | 1.198 | 731 |
| Net profit | 1.167 | 2.224 | 2.193 | 756 | 523 | 3.287 | 5.104 | 9.137 | 12.206 | 6.237 | 357 | 4.118 | 2.668 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.219 | 54.035 | 59.703 | 71.826 | 69.733 | 74.627 | 69.654 | 78.613 | 94.078 | 102.639 | 91.498 | 95.030 | 81.545 |
| Equity | 10.139 | 11.863 | 13.056 | 13.312 | 13.835 | 17.122 | 21.226 | 25.363 | 29.569 | 29.806 | 28.663 | 29.781 | 28.949 |
| Long-term debt | 12.798 | 11.563 | 15.108 | 13.682 | 18.510 | 19.751 | 18.992 | 28.114 | 27.205 | 36.394 | 32.092 | 29.578 | 25.149 |
| Short-term debt | 31.043 | 28.948 | 29.401 | 42.480 | 34.932 | 35.105 | 26.482 | 22.182 | 33.669 | 32.551 | 26.771 | 31.239 | 23.208 |
| Total debt | 43.841 | 40.512 | 44.509 | 56.162 | 53.442 | 54.856 | 45.474 | 50.296 | 60.874 | 68.944 | 58.863 | 60.817 | 48.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW | Audit | 1979 | — | — |
FT Management | Management | 1979 | — | — |
PG Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grunddal Drewsen Invest ApS | Company | 90.0% | 90.0% | 2020 |
Ib Jensen 7000 Invest ApS | Company | 10.0% | 10.0% | 2020 |
F. TINDHOF INVEST ApS | Company | 66.7% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Wiesel's Eftf. I/S | Audit | 0 companies |
| Freddy Tindhof | Management | 0 companies |
| Per Grunddal Jørgensen | Management | 0 companies |
| Ib Jensen | Board of Directors | 0 companies |
| Hanne Aase Tindhof | Board of Directors | 0 companies |
| Anja Drewsen | Chairman | 0 companies |
| Jette Tindhof | Board of Directors | 0 companies |
| Birger Steen Jensen | Board of Directors | 0 companies |
| Svend Leo Munck Olsen | Board of Directors | 0 companies |
| Thorkil Peter Rasmussen | Board of Directors | 0 companies |