| Revenue | DKK 4,4M | -10% |
| EBITDA | DKK 306K | -55% |
| Net profit | DKK 136K | -67% |
| Total assets | DKK 2,6M | -12% |
| Equity | DKK 1,2M | -5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.408 | 2.977 | 3.433 | 3.449 | 3.704 | 3.859 | 3.325 | 3.344 | 3.529 | 3.538 | 3.783 | 4.126 | 4.868 | 4.380 |
| Staff expenses | -3.161 | -3.006 | -3.048 | -3.255 | -3.378 | -3.648 | -3.494 | -3.500 | -3.391 | -3.580 | -3.654 | -3.711 | -4.181 | -4.074 |
| EBITDA | 247 | -28 | 385 | 194 | 326 | 211 | -169 | -156 | 138 | -42 | 129 | 416 | 686 | 306 |
| Depreciation & amort. | 71 | 36 | 2 | 57 | 114 | -111 | -106 | -108 | -89 | -68 | -71 | -81 | -93 | -100 |
| EBIT | 176 | -64 | 383 | 137 | 212 | 101 | -275 | -264 | 49 | -110 | 58 | 334 | 593 | 205 |
| Net financials | -5 | -10 | -4 | 12 | -35 | 528 | -29 | -38 | -38 | -35 | -43 | -81 | -64 | -29 |
| Profit before tax | 171 | -74 | 379 | 149 | 177 | 629 | -304 | -302 | 11 | -144 | 15 | 253 | 529 | 176 |
| Tax | 42 | -9 | 86 | 42 | 42 | 16 | -66 | -66 | 3 | -32 | 4 | 56 | 117 | 40 |
| Net profit | 129 | -65 | 293 | 107 | 135 | 613 | -238 | -237 | 8 | -113 | 12 | 197 | 412 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.545 | 1.976 | 2.191 | 2.968 | 3.026 | 3.302 | 3.351 | 2.853 | 3.285 | 3.138 | 3.084 | 3.152 | 2.894 | 2.554 |
| Equity | 546 | 481 | 774 | 882 | 1.025 | 1.538 | 1.101 | 864 | 872 | 660 | 671 | 868 | 1.280 | 1.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 700 | 700 | 700 | 812 | 958 | 939 | 824 | 758 | 645 | 589 |
| Short-term debt | 1.999 | 1.495 | 1.417 | 2.086 | 1.301 | 1.064 | 1.551 | 1.177 | 1.455 | 1.540 | 1.589 | 1.526 | 968 | 749 |
| Total debt | 1.999 | 1.495 | 1.417 | 2.086 | 2.001 | 1.764 | 2.251 | 1.989 | 2.413 | 2.479 | 2.413 | 2.284 | 1.614 | 1.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 1990 | — | — |
DG Management | Management | 2016 | — | — |
LC Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAP Holding Sindal ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Mølgaard | Founder | 0 companies |
| Dorte Gørtz Hørstrup Jensen | Management | 0 companies |
| Lars-Henning Clausen | Founder | 0 companies |
| Metellus Clausen | Board of Directors | 0 companies |