| Revenue | DKK 13,8M | -13% |
| EBITDA | DKK 5,7M | -32% |
| Net profit | DKK 5,6M | -28% |
| Total assets | DKK 49M | -1% |
| Equity | DKK 35,4M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.918 | 67.586 | 75.990 | 74.881 | 11.136 | 9.727 | 12.433 | 14.549 | 15.823 | 16.926 | 19.746 | 18.435 | 15.888 | 13.808 |
| Staff expenses | -5.294 | -5.982 | -6.028 | -6.539 | -7.270 | -6.362 | -8.146 | -9.012 | -9.133 | -9.069 | -9.920 | -8.388 | -7.595 | -8.135 |
| EBITDA | 2.043 | 2.531 | 2.312 | 3.654 | 3.853 | 3.365 | 4.287 | 5.531 | 6.690 | 7.857 | 9.826 | 10.047 | 8.294 | 5.673 |
| Depreciation & amort. | -33 | -26 | -57 | -78 | -173 | -192 | -195 | -333 | -233 | -263 | -225 | -226 | -225 | -225 |
| EBIT | 2.010 | 2.505 | 2.255 | 3.576 | 3.679 | 3.173 | 4.092 | 5.198 | 6.458 | 7.595 | 9.601 | 9.821 | 8.068 | 5.449 |
| Net financials | -485 | -219 | -67 | -588 | 638 | 955 | 933 | 643 | 1.571 | 696 | 436 | 739 | 1.483 | 1.400 |
| Profit before tax | 1.525 | 2.287 | 2.189 | 2.988 | 4.318 | 4.128 | 5.025 | 5.842 | 8.029 | 8.291 | 10.037 | 10.560 | 9.552 | 6.849 |
| Tax | 388 | 570 | 546 | 709 | 793 | 745 | 933 | 1.161 | 1.598 | 1.653 | 2.036 | 2.152 | 1.886 | 1.295 |
| Net profit | 1.137 | 1.716 | 1.643 | 2.280 | 3.524 | 3.383 | 4.092 | 4.681 | 6.430 | 6.638 | 8.001 | 8.408 | 7.666 | 5.554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.229 | 29.044 | 29.939 | 28.636 | 32.317 | 34.527 | 40.685 | 41.788 | 41.517 | 56.136 | 58.272 | 51.022 | 49.500 | 48.961 |
| Equity | 9.067 | 10.310 | 11.981 | 6.537 | 8.902 | 10.981 | 13.582 | 16.986 | 21.362 | 26.616 | 32.158 | 36.146 | 34.177 | 35.413 |
| Long-term debt | 0 | 0 | 0 | 5.601 | 11.235 | 8.807 | 7.804 | 6.036 | 3.176 | 2.949 | 2.769 | 2.599 | 0 | 0 |
| Short-term debt | 17.161 | 18.734 | 17.954 | 16.496 | 12.161 | 14.689 | 19.184 | 18.637 | 16.802 | 26.355 | 23.091 | 12.072 | 15.057 | 13.187 |
| Total debt | 17.161 | 18.734 | 17.954 | 22.097 | 23.396 | 23.496 | 26.988 | 24.673 | 19.978 | 29.303 | 25.860 | 14.671 | 15.057 | 13.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 1988 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ET | Audit | 1988 | — | — |
OG Audit | Audit | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gleco Holding ApS | Company | 66.7% | 66.7% | 2015 |
HOLDING AHO ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Glæsel | Management | 0 companies |
| Anne Elene Glæsel | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Gønss | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Anders Lund Holm | Board of Directors | 0 companies |
| Tine Glæsel | Board of Directors | 0 companies |
| Peter Fredløv Hansen | Board of Directors | 0 companies |
| Anders Glæsel | Board of Directors | 0 companies |
| Lis Glæsel | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |