| Revenue | DKK 2,1M | -12% |
| EBITDA | DKK -57K | -109% |
| Net profit | DKK -79K | -118% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 948K | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.005 | 3.704 | 3.694 | 3.551 | 3.006 | 3.969 | 2.962 | 2.329 | 1.097 | 2.668 | 1.126 | 2.354 | 2.065 |
| Staff expenses | -3.312 | -3.066 | -2.963 | -3.302 | -2.411 | -2.714 | -2.718 | -1.963 | -1.549 | -1.961 | -1.958 | -1.697 | -2.122 |
| EBITDA | 693 | 638 | 731 | 250 | 595 | 1.255 | 244 | 366 | -452 | 707 | -831 | 656 | -57 |
| Depreciation & amort. | -243 | -140 | -77 | -57 | -157 | -189 | -228 | -217 | -162 | -191 | -154 | -77 | -48 |
| EBIT | 450 | 498 | 654 | 192 | 438 | 1.066 | 16 | 149 | -614 | 516 | -985 | 580 | -105 |
| Net financials | -67 | -82 | -42 | -26 | -12 | -16 | 18 | -6 | 21 | 2 | -7 | -20 | 11 |
| Profit before tax | 383 | 416 | 612 | 167 | 426 | 1.050 | 34 | 143 | -593 | 518 | -992 | 559 | -94 |
| Tax | 105 | 121 | 162 | 49 | 113 | 239 | 18 | 42 | -124 | 122 | -214 | 131 | -16 |
| Net profit | 278 | 295 | 450 | 118 | 313 | 810 | 16 | 101 | -469 | 397 | -779 | 428 | -79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 2.142 | 2.632 | 2.470 | 2.620 | 3.400 | 3.484 | 2.382 | 1.948 | 2.190 | 1.700 | 1.848 | 1.946 |
| Equity | 246 | 541 | 991 | 1.109 | 1.422 | 2.233 | 2.248 | 1.450 | 980 | 1.377 | 598 | 1.026 | 948 |
| Long-term debt | 0 | 153 | 103 | 264 | 165 | 104 | 160 | 96 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.514 | 1.448 | 1.538 | 1.097 | 1.030 | 1.063 | 1.070 | 836 | 967 | 813 | 1.102 | 822 | 999 |
| Total debt | 2.514 | 1.601 | 1.641 | 1.361 | 1.195 | 1.166 | 1.231 | 932 | 967 | 813 | 1.102 | 822 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
RR | Audit | 1987 | — | — |
LB | Audit | 1987 | — | — |
JN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN GUHLE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Guhle | Chief Executive Officer | 0 companies |
| Regner Risgaard Strandesen | Audit | 0 companies |
| L. Bjørn Sørensen K/S | Audit | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Bernhard Oskar Guhle | Chairman | 0 companies |