| Revenue | DKK 15,1M | +2% |
| EBITDA | DKK 4,3M | +6% |
| Net profit | DKK 70K | -38% |
| Total assets | DKK 26M | +7% |
| Equity | DKK 5M | -3% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.668 | 6.728 | 7.074 | 7.283 | 8.058 | 9.278 | 18.849 | 21.284 | 20.926 | 22.162 | 17.032 | 15.268 | 14.805 | 15.058 |
| Staff expenses | -6.006 | -6.287 | -6.579 | -6.726 | -7.167 | -8.676 | -13.300 | -14.771 | -14.718 | -15.698 | -13.525 | -11.023 | -10.580 | -10.769 |
| EBITDA | 661 | 441 | 495 | 556 | 891 | 602 | 5.549 | 6.513 | 6.208 | 6.465 | 3.507 | 4.245 | 4.057 | 4.289 |
| Depreciation & amort. | -343 | -24 | -84 | -116 | -208 | -179 | -3.434 | -4.400 | -4.852 | -4.474 | -5.020 | -3.915 | -3.544 | -3.332 |
| EBIT | 318 | 416 | 412 | 440 | 683 | 422 | 2.115 | 2.112 | 1.356 | 1.991 | -1.513 | 330 | 513 | 957 |
| Net financials | 24 | 7 | 14 | 7 | 11 | 9 | -526 | -729 | -695 | -561 | -462 | -314 | -319 | -873 |
| Profit before tax | 342 | 424 | 426 | 448 | 694 | 431 | 1.589 | 1.384 | 661 | 1.431 | -1.975 | 16 | 195 | 84 |
| Tax | 90 | 121 | 106 | 107 | 126 | 92 | 355 | 312 | 154 | 353 | -432 | 37 | 82 | 14 |
| Net profit | 253 | 303 | 320 | 340 | 569 | 339 | 1.235 | 1.072 | 506 | 1.077 | -1.543 | -21 | 112 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.122 | 5.126 | 5.743 | 5.570 | 6.317 | 6.659 | 35.218 | 34.668 | 34.925 | 31.161 | 23.261 | 19.842 | 24.213 | 25.985 |
| Equity | 2.757 | 2.860 | 2.979 | 3.069 | 3.388 | 3.327 | 5.285 | 6.357 | 6.613 | 7.291 | 4.997 | 4.977 | 5.089 | 4.959 |
| Long-term debt | 53 | -146 | -325 | -430 | -493 | 21 | 19.395 | 18.504 | 17.481 | 13.044 | 8.120 | 6.552 | 12.014 | 14.815 |
| Short-term debt | 2.214 | 2.048 | 2.439 | 2.070 | 2.436 | 2.739 | 9.555 | 8.727 | 9.729 | 9.527 | 9.269 | 7.441 | 6.592 | 5.808 |
| Total debt | 2.268 | 2.048 | 2.439 | 2.070 | 2.436 | 2.760 | 28.950 | 27.231 | 27.209 | 22.571 | 17.390 | 13.994 | 18.606 | 20.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 1989 | — | — |
AM | Audit | 1989 | — | — |
DR Founder | Founder | 1989 | — | — |
IM Management | Management | 1989 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GBS 2023 Holding ApS | Company | 50.0% | 50.0% | 2023 |
HEJ 1 Holding ApS | Company | 50.0% | 50.0% | 2023 |
HAJ 1 HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
HEJ 1 HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Tonni Truelsen Jakobsen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Inge Margrethe Jakobsen | Management | 0 companies |
| Hardy Peter Truelsen Jakobsen | Chief Executive Officer | 0 companies |
| Gitte Bach Steinlein | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Knud Thyboe Christensen | Chairman | 0 companies |
| Henry Jens Peter Truelsen Jakobsen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |