| Revenue | DKK 17,7M | +6% |
| EBITDA | DKK 2,9M | +28% |
| Net profit | DKK 2,4M | +34% |
| Total assets | DKK 13,8M | -17% |
| Equity | DKK 11M | -19% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.424 | 7.647 | 7.649 | 8.781 | 9.727 | 9.016 | 10.248 | 11.485 | 10.573 | 16.317 | 16.299 | 16.699 | 17.746 |
| Staff expenses | -4.624 | -5.813 | -6.352 | -6.482 | -7.622 | -7.650 | -9.061 | -9.265 | -9.436 | -9.600 | -11.162 | -14.044 | -14.888 |
| EBITDA | 1.801 | 1.833 | 1.131 | 2.299 | 2.104 | 1.366 | 1.187 | 2.220 | 1.137 | 6.717 | 5.137 | 2.240 | 2.859 |
| Depreciation & amort. | -206 | 265 | 309 | 255 | 295 | -324 | -472 | -623 | -634 | -625 | -599 | -477 | -373 |
| EBIT | 1.594 | 1.568 | 822 | 2.044 | 1.809 | 1.042 | 714 | 1.597 | 503 | 6.092 | 4.538 | 1.763 | 2.486 |
| Net financials | 127 | -96 | -68 | 59 | 127 | 224 | 198 | 217 | 156 | 197 | 343 | 506 | 564 |
| Profit before tax | 1.722 | 1.472 | 754 | 2.102 | 1.936 | 1.267 | 912 | 1.814 | 658 | 6.290 | 4.881 | 2.269 | 3.050 |
| Tax | 434 | 370 | 237 | 495 | 411 | 277 | 207 | 405 | 145 | 1.384 | 1.074 | 500 | 675 |
| Net profit | 1.287 | 1.102 | 517 | 1.607 | 1.525 | 989 | 705 | 1.408 | 513 | 4.906 | 3.807 | 1.769 | 2.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.406 | 9.734 | 7.632 | 9.882 | 11.818 | 11.413 | 16.429 | 15.899 | 19.560 | 22.216 | 24.066 | 16.654 | 13.822 |
| Equity | 5.014 | 6.068 | 6.535 | 8.093 | 9.567 | 10.556 | 11.262 | 12.670 | 13.183 | 18.089 | 21.896 | 13.665 | 11.040 |
| Long-term debt | 2.352 | 2.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 990 | 1.441 | 1.069 | 1.758 | 2.226 | 842 | 4.970 | 3.059 | 6.248 | 4.059 | 2.169 | 2.989 | 2.782 |
| Total debt | 3.341 | 3.625 | 1.069 | 1.758 | 2.226 | 842 | 4.970 | 3.059 | 6.248 | 4.059 | 2.169 | 2.989 | 2.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 1990 | — | — |
GN Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gitte Nordmann Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Kilsgaard Rasmussen | Audit | 0 companies |
| Gitte Nordmann | Management | 0 companies |