| Revenue | DKK 110,9M | +7% |
| EBITDA | DKK 54,1M | +16% |
| Net profit | DKK 20,5M | +124% |
| Total assets | DKK 474M | -7% |
| Equity | DKK 156,8M | +7% |
| Employees | 65 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247.970 | 268.635 | 293.481 | 307.830 | 89.162 | 343.359 | 358.706 | 317.403 | 345.349 | 370.465 | 340.833 | 103.467 | 110.931 |
| Staff expenses | -35.355 | -34.730 | -38.879 | -40.191 | -31.992 | -37.644 | -42.583 | -38.876 | -41.456 | -49.479 | -55.223 | -56.697 | -56.832 |
| EBITDA | 24.101 | 28.393 | 31.379 | 32.410 | 57.113 | 65.775 | 70.504 | 49.443 | 66.168 | 73.645 | 36.462 | 46.770 | 54.099 |
| Depreciation & amort. | -5.484 | -4.678 | -5.478 | -5.045 | -5.166 | -9.011 | -6.981 | -7.440 | -8.346 | -8.006 | -8.854 | -10.310 | -10.921 |
| EBIT | 18.617 | 23.715 | 25.901 | 27.365 | 51.947 | 56.764 | 63.523 | 42.003 | 57.822 | 65.639 | 27.608 | 36.460 | 43.178 |
| Net financials | -885 | -186 | -1.318 | -238 | 4.856 | -6.680 | -4.271 | -12.487 | -8.703 | 6.893 | -15.190 | -113.758 | -14.411 |
| Profit before tax | 17.732 | 23.529 | 24.583 | 27.127 | 56.803 | 50.084 | 59.252 | 29.516 | 49.119 | 72.532 | 12.418 | -77.298 | 28.767 |
| Tax | 4.242 | 5.672 | 5.752 | 6.042 | 11.176 | 12.822 | 14.933 | 7.967 | 13.055 | 20.086 | 4.161 | 6.633 | 8.317 |
| Net profit | 13.490 | 17.857 | 18.831 | 21.085 | 45.627 | 37.262 | 44.319 | 21.549 | 36.064 | 52.446 | 8.257 | -83.931 | 20.450 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.369 | 155.237 | 158.242 | 161.011 | 271.989 | 300.104 | 400.722 | 439.106 | 459.967 | 609.602 | 605.318 | 510.086 | 474.009 |
| Equity | 85.077 | 96.000 | 106.228 | 118.334 | 153.961 | 171.223 | 195.542 | 198.446 | 224.560 | 257.012 | 240.281 | 146.356 | 156.812 |
| Long-term debt | 2.127 | 766 | 374 | 1.544 | 1.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.451 | 55.523 | 48.786 | 38.193 | 113.715 | 125.068 | 200.349 | 235.658 | 230.232 | 346.830 | 358.055 | 356.348 | 310.631 |
| Total debt | 46.578 | 56.289 | 49.160 | 39.737 | 114.867 | 125.068 | 200.349 | 235.658 | 230.232 | 346.830 | 358.055 | 356.348 | 310.631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2014 | — | — |
JR Deputy | Deputy | 2020 | — | — |
CS Deputy | Deputy | 2009 | — | — |
RB Management | Management | 1997 | — | — |
| Audit | 1988 | — | — | |
SW Deputy | Deputy | 1988 | — | — |
PE Deputy | Deputy | 2024 | — | — |
AR Deputy | Deputy | 2006 | — | — |
MN Deputy | Deputy | 2006 | — | — |
JE Deputy | Deputy | 2019 | — | — |
CG | Deputy | 1988 | — | — |
JK Founder | Founder | 1988 | — | — |
OA Deputy | Deputy | 2022 | — | — |
TL Deputy | Deputy | 2010 | — | — |
AM Deputy | Deputy | 2000 | — | — |
KM Management | Management | 2003 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BB Deputy | Deputy | 2014 | — | — |
JB Deputy | Deputy | 2018 | — | — |
CM Management | Management | 2010 | — | — |
JG Deputy | Deputy | 1998 | — | — |
PH Founder | Founder | 1988 | — | — |
AS Deputy | Deputy | 2010 | — | — |
PL Deputy | Deputy | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GABRIEL HOLDING A/S | Company | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Toftegaard | Management | 0 companies |
| Jesper Ravn | Deputy | 0 companies |
| Claes Strue | Deputy | 0 companies |
| Rudi Bjørn | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Steffen Willy Bohnstedt | Deputy | 0 companies |
| Pernille Elbrønd Neve | Deputy | 0 companies |
| Allan René Smed | Deputy | 0 companies |
| Mogens Nielsen | Deputy | 0 companies |
| Jeppe Emil Mogensen | Deputy | 0 companies |
| Christopher Glenn Wilcock | Deputy | 0 companies |
| Jørgen Kjær Jacobsen | Founder | 0 companies |
| Oscar Andreas Bech Buus | Deputy | 0 companies |
| Tina Linde Larsen | Deputy | 0 companies |
| Anna Marie Christensen | Deputy | 0 companies |
| Kenneth Mynster Dolmer | Management | 0 companies |
| Anders Hedegaard Petersen | Chief Executive Officer | 0 companies |
| Brian Billund Kallehauge | Deputy | 0 companies |
| Jeppe Bager Nørgaard | Deputy | 0 companies |
| Claus Møller | Management | 0 companies |
| John Gibson | Deputy | 0 companies |
| Poul Halfdan Lauritsen | Founder | 0 companies |
| Anne Stenberg | Deputy | 0 companies |
| Per Lindskou | Deputy | 0 companies |
| Hans Olesen Damgaard | Board of Directors | 0 companies |
| Quinten Xerxes van Dalm | Board of Directors | 0 companies |
| Jørn Christian Petersen | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Søren Brahm Lauritsen | Board of Directors | 0 companies |
| Poul Martin Pedersen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Claus Peter Christoffersen | Board of Directors | 0 companies |
| Erland Gunnar Nørholm Christensen | Board of Directors | 0 companies |
| Keld Frølund Nielsen | Board of Directors | 0 companies |
| Kaj Taidal | Deputy Chairman | 0 companies |
| Tina Mai Kristensen | Board of Directors | 0 companies |
| Karen Skott Mathiesen | Board of Directors | 0 companies |
| Simon Sønderby Nielsen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Randi Toftlund Pedersen | Deputy Chairman | 0 companies |
| Rikke Lyhne Jensen | Board of Directors | 0 companies |
| Helle Kjær | Board of Directors | 0 companies |
| Tyge Korsgaard | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Chairman | 0 companies |
| Christian Bang Jørgensen | Deputy Chairman | 0 companies |
| Jens Bang | Deputy Chairman | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |
| Søren Holmvang | Deputy Chairman | 0 companies |