| Revenue | DKK 53,8M | +19% |
| EBITDA | DKK 21,4M | +39% |
| Net profit | DKK 16,7M | +39% |
| Total assets | DKK 53,8M | +8% |
| Equity | DKK 31,5M | +18% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.881 | 31.096 | 36.069 | 44.692 | 46.034 | 59.539 | 33.829 | 26.571 | 29.331 | 36.908 | 36.556 | 45.380 | 53.812 |
| Staff expenses | -21.192 | -23.264 | -23.050 | -25.185 | -27.639 | -29.591 | -29.165 | -25.719 | -25.278 | -24.917 | -27.857 | -29.977 | -32.433 |
| EBITDA | 7.689 | 7.832 | 13.019 | 19.507 | 18.395 | 29.948 | 4.664 | 852 | 4.053 | 11.991 | 8.699 | 15.403 | 21.379 |
| Depreciation & amort. | -981 | -954 | -1.268 | -1.063 | -551 | -268 | -114 | -134 | -72 | -92 | -154 | -138 | -107 |
| EBIT | 6.708 | 6.878 | 11.751 | 18.444 | 17.844 | 29.680 | 4.550 | 718 | 3.981 | 11.899 | 8.545 | 15.265 | 21.272 |
| Net financials | -7 | -30 | -30 | -142 | -117 | -83 | -89 | -65 | -70 | -97 | 31 | 287 | 260 |
| Profit before tax | 6.701 | 6.848 | 11.721 | 18.302 | 17.727 | 29.597 | 4.461 | 653 | 3.911 | 11.802 | 8.576 | 15.552 | 21.532 |
| Tax | 1.724 | 1.768 | 2.915 | 4.321 | 3.934 | 3.861 | 944 | 147 | 861 | 2.629 | 1.896 | 3.463 | 4.784 |
| Net profit | 4.977 | 5.080 | 8.806 | 13.981 | 13.793 | 25.736 | 3.517 | 506 | 3.050 | 9.173 | 6.680 | 12.089 | 16.748 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.027 | 32.837 | 40.865 | 47.675 | 50.227 | 62.354 | 39.008 | 32.035 | 40.328 | 46.330 | 43.470 | 49.764 | 53.809 |
| Equity | 11.292 | 11.372 | 15.178 | 21.159 | 20.952 | 32.688 | 18.205 | 13.711 | 16.761 | 22.934 | 20.614 | 26.703 | 31.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.735 | 21.465 | 25.687 | 26.516 | 29.275 | 29.666 | 20.803 | 18.324 | 23.567 | 23.396 | 22.856 | 23.061 | 22.358 |
| Total debt | 19.735 | 21.465 | 25.687 | 26.516 | 29.275 | 29.666 | 20.803 | 18.324 | 23.567 | 23.396 | 22.856 | 23.061 | 22.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SK Management | Management | 1996 | — | — |
PE Management | Management | 1990 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENERAL LOGISTICS SYSTEMS DENMARK A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Ravnsbæk Kristensen | Chief Executive Officer | 0 companies |
| Michael Brink Pedersen | Chief Executive Officer | 0 companies |
| Steen Kofoed Møller | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Klitmøller | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Dag Lehmann Nichum | Chairman | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Jens Christian Koue Smith | Board of Directors | 0 companies |
| Carsten Stephan Hoffmann | Board of Directors | 0 companies |
| Saadi Al-Soudani | Chairman | 0 companies |
| Allan Laursen | Chairman | 0 companies |
| Laust Rich | Board of Directors | 0 companies |
| Achim Dünnwald | Chairman | 0 companies |
| Leif Helmer Buhl | Board of Directors | 0 companies |
| John Bille | Board of Directors | 0 companies |
| Ole Morten Oddershede Nielsen | Board of Directors | 0 companies |
| Arne Tirsgaard | Chairman | 0 companies |
| Keld Rørmose | Board of Directors | 0 companies |