| Revenue | DKK 1,1M | -3% |
| EBITDA | DKK 464K | -8% |
| Net profit | DKK 217K | -30% |
| Total assets | DKK 2,2M | +11% |
| Equity | DKK 914K | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 737 | 719 | 746 | 710 | 759 | 716 | 690 | 726 | 715 | 825 | 838 | 1.139 | 1.108 |
| Staff expenses | -572 | -704 | -578 | -534 | -545 | -557 | -592 | -600 | -562 | -552 | -534 | -635 | -644 |
| EBITDA | 165 | 16 | 168 | 176 | 215 | 159 | 98 | 126 | 153 | 273 | 259 | 504 | 464 |
| Depreciation & amort. | -4 | -4 | -8 | -43 | -38 | -5 | -4 | -0 | -0 | -55 | -36 | -71 | -71 |
| EBIT | 160 | 12 | 160 | 132 | 177 | 154 | 94 | 126 | 153 | 218 | 223 | 433 | 393 |
| Net financials | -49 | -8 | -11 | -41 | 177 | -3 | -7 | -6 | -10 | -21 | -29 | -35 | -113 |
| Profit before tax | 112 | 3 | 149 | 92 | 354 | 151 | 87 | 120 | 143 | 198 | 194 | 398 | 280 |
| Tax | 29 | 2 | 37 | 23 | 78 | 35 | 20 | 27 | 32 | 44 | 44 | 89 | 63 |
| Net profit | 83 | 2 | 112 | 69 | 275 | 116 | 67 | 93 | 111 | 153 | 150 | 309 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.271 | 1.239 | 1.570 | 1.613 | 1.316 | 1.156 | 1.060 | 1.141 | 1.681 | 1.463 | 1.782 | 2.017 | 2.236 |
| Equity | 597 | 598 | 598 | 667 | 643 | 409 | 361 | 394 | 505 | 558 | 608 | 817 | 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 640 | 971 | 946 | 673 | 747 | 699 | 747 | 1.167 | 905 | 1.174 | 1.199 | 1.321 |
| Total debt | 675 | 640 | 971 | 946 | 673 | 747 | 699 | 747 | 1.167 | 905 | 1.174 | 1.199 | 1.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
NP Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEPELA ApS | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Peter Mølgaard Laursen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Peter Laursen | Board of Directors | 0 companies |
| Henning Ditlev Rasmussen | Board of Directors | 0 companies |
| Gerd Mølgaard Laursen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |