| Revenue | DKK 30M | +136% |
| EBITDA | DKK 26,1M | +168% |
| Net profit | DKK 14M | +325% |
| Total assets | DKK 649M | +15% |
| Equity | DKK 212,1M | +8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.719 | 11.638 | 10.122 | 12.027 | 11.429 | 12.093 | 15.721 | 14.673 | 43.665 | 145.307 | 1.728 | 75 | 12.701 | 29.983 |
| Staff expenses | -468 | -519 | -436 | -454 | -614 | -1.282 | -1.160 | -1.097 | -1.344 | -1.322 | -1.877 | -1.974 | -2.975 | -3.323 |
| EBITDA | 11.305 | 12.354 | 9.686 | 11.574 | 10.816 | 10.811 | 14.562 | 13.576 | 42.321 | 143.568 | -149 | -1.899 | 9.726 | 26.102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.305 | 12.354 | 9.686 | 11.574 | 10.816 | 10.811 | 14.562 | 13.576 | 42.321 | 143.568 | -149 | -1.899 | 9.726 | 26.102 |
| Net financials | -9.471 | -8.569 | -8.969 | -7.100 | -6.186 | -5.581 | -5.198 | -4.609 | -4.634 | -3.916 | -2.938 | -20.490 | -8.203 | 303 |
| Profit before tax | 839 | 3.785 | 716 | 4.474 | 4.630 | 5.231 | 9.364 | 8.967 | 37.687 | 139.651 | -3.087 | -6.851 | 3.948 | 17.503 |
| Tax | 33 | -458 | 234 | -2.924 | 835 | 1.029 | 5.710 | 1.837 | 7.377 | 30.450 | -868 | -1.731 | 658 | 3.522 |
| Net profit | 806 | 4.243 | 482 | 7.398 | 3.795 | 4.201 | 3.654 | 7.130 | 30.311 | 109.201 | -2.219 | -5.120 | 3.290 | 13.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 297.076 | 297.854 | 294.748 | 287.275 | 290.289 | 286.160 | 307.219 | 326.982 | 375.439 | 523.880 | 523.190 | 529.554 | 566.096 | 648.988 |
| Equity | 25.389 | 37.308 | 34.051 | 42.164 | 45.615 | 50.722 | 54.534 | 60.742 | 90.881 | 200.890 | 201.536 | 195.678 | 197.329 | 212.131 |
| Long-term debt | 237.814 | 225.155 | 197.423 | 195.086 | 191.804 | 199.587 | 202.165 | 236.608 | 206.841 | 219.741 | 263.160 | 278.731 | 289.582 | 377.486 |
| Short-term debt | 23.744 | 24.827 | 54.257 | 44.975 | 47.969 | 30.989 | 42.098 | 22.705 | 64.759 | 60.894 | 19.481 | 19.428 | 43.610 | 22.231 |
| Total debt | 261.557 | 249.982 | 251.680 | 240.061 | 239.773 | 230.576 | 244.263 | 259.313 | 271.601 | 280.635 | 282.641 | 298.159 | 333.192 | 399.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1986 | — | — |
JF Management | Management | 1986 | — | — |
OB Management | Management | 1986 | — | — |
JE Management | Management | 1986 | — | — |
FJ Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORDON-B HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Belling | Management | 0 companies |
| Jan Flemming Hansen | Management | 0 companies |
| Ole Bent Hansen | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Flemming Johnsen | Founder | 0 companies |
| Nis Stemann Knudsen | Board of Directors | 0 companies |
| Margrethe Belling | Board of Directors | 0 companies |
| Inge Bodil Hansen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Ole Michael Friis | Board of Directors | 0 companies |