| Revenue | DKK 969K | -48% |
| EBITDA | DKK 5,6M | +615% |
| Net profit | DKK 4,2M | +5581% |
| Total assets | DKK 35,2M | -25% |
| Equity | DKK 27,4M | +18% |
| Employees | — | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -191 | 1.730 | 1.202 | 1.235 | 1.306 | 1.356 | 1.424 | 1.336 | 1.416 | 1.727 | 1.794 | 1.880 | 969 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -173 | 635 | 913 | 394 | 1.143 | 9.144 | 871 | 329 | 155 | -302 | 345 | 784 | 5.608 |
| Depreciation & amort. | -0 | -2.088 | -82 | -75 | -0 | 2.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -173 | -1.454 | 832 | 319 | 1.143 | 7.144 | 871 | 329 | 155 | -302 | 345 | 784 | 5.608 |
| Net financials | -2.533 | 2.287 | 989 | 2.710 | 1.768 | 5.176 | -241 | -212 | -229 | -217 | -366 | -778 | 4.457 |
| Profit before tax | -1.590 | 459 | 476 | 3.029 | 2.832 | 8.522 | 786 | 593 | -75 | -518 | -21 | 72 | 5.426 |
| Tax | -3 | 69 | -109 | 229 | 221 | 1.210 | 173 | 128 | -3 | -114 | -119 | -2 | 1.225 |
| Net profit | -1.586 | 390 | 584 | 2.800 | 2.612 | 7.312 | 613 | 465 | -72 | -404 | 98 | 74 | 4.201 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.562 | 32.067 | 32.494 | 34.726 | 38.750 | 38.117 | 37.504 | 41.576 | 56.225 | 48.886 | 52.790 | 47.056 | 35.177 |
| Equity | 19.586 | 19.976 | 20.560 | 22.241 | 24.756 | 22.421 | 23.034 | 23.498 | 23.427 | 23.022 | 23.121 | 23.194 | 27.396 |
| Long-term debt | -186 | 852 | 433 | 186 | 186 | 186 | 186 | 8.459 | 10.618 | 10.370 | 10.276 | 478 | 671 |
| Short-term debt | -11.790 | 11.239 | 11.500 | 12.299 | 13.807 | 14.541 | 13.315 | 8.648 | 21.207 | 14.520 | 18.535 | 22.559 | 5.349 |
| Total debt | -11.976 | 12.091 | 11.933 | 12.485 | 13.993 | 14.727 | 13.501 | 17.107 | 31.825 | 24.890 | 28.810 | 23.037 | 6.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2020 | — | — |
IA Founder | Founder | 1988 | — | — |
MT Audit | Audit | 1988 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Georg Gutfelt A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Management | 0 companies |
| Ina Andreasen | Founder | 0 companies |
| Mads Thrane | Audit | 0 companies |
| Rasmus Gutfelt Skalbo | Chief Executive Officer | 0 companies |