| Revenue | DKK 3,5M | +22% |
| EBITDA | DKK 1,5M | +111% |
| Net profit | DKK 719K | +484% |
| Total assets | DKK 4,4M | -4% |
| Equity | DKK 3,4M | +26% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.444 | 3.340 | 3.427 | 2.847 | 3.470 |
| Staff expenses | -2.325 | -2.361 | -2.331 | -2.143 | -1.985 |
| EBITDA | 1.119 | 928 | 1.095 | 703 | 1.486 |
| Depreciation & amort. | -775 | -821 | -641 | -520 | -574 |
| EBIT | 344 | 107 | 454 | 183 | 912 |
| Net financials | -87 | -52 | -27 | -25 | 10 |
| Profit before tax | 257 | 55 | 427 | 158 | 922 |
| Tax | 57 | 12 | 96 | 35 | 203 |
| Net profit | 200 | 43 | 331 | 123 | 719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.749 | 4.615 | 4.509 | 4.520 | 4.359 |
| Equity | 2.224 | 2.267 | 2.598 | 2.721 | 3.440 |
| Long-term debt | 161 | 124 | 304 | 0 | 0 |
| Short-term debt | 1.960 | 1.907 | 1.331 | 1.542 | 690 |
| Total debt | 2.121 | 2.031 | 1.634 | 1.542 | 690 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NG Founder | Founder | 1987 |
PG Founder | Founder | 1987 |
CG Chief Executive Officer | Chief Executive Officer | 2023 |
PG Founder | Founder | 1987 |
| Former (1) | ||
CC Audit | Audit | 1987 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2002 – 2023 | |
| Chairman | 2002 – 2022 | |
| Board of Directors | 1987 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Guldager Nielsen | Founder | 0 companies |
| Palle Guldager | Founder | 0 companies |
| Claus Grænse Bundgaard | Chief Executive Officer | 0 companies |
| Povl Guldager | Founder | 0 companies |
| Carl-Erik Carlsen | Audit | 0 companies |
| Inger Boye Guldager | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Board of Directors | 0 companies |
| Hanne Erngaard Kristensen | Board of Directors | 0 companies |
| Ida Guldager | Chairman | 0 companies |
| Dorte Guldager | Board of Directors | 0 companies |