| Revenue | DKK 5,2M | -33% |
| EBITDA | DKK 523K | -76% |
| Net profit | DKK 26K | -98% |
| Total assets | DKK 7,8M | +2% |
| Equity | DKK 2M | -38% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.601 | 4.303 | 5.628 | 5.375 | 7.322 | 7.632 | 7.187 | 6.270 | 6.993 | 6.698 | 7.156 | 6.468 | 7.736 | 5.195 |
| Staff expenses | -5.961 | -5.419 | -4.656 | -4.574 | -5.378 | -5.348 | -4.732 | -4.320 | -4.403 | -4.317 | -4.575 | -4.970 | -5.570 | -4.672 |
| EBITDA | 641 | 551 | 972 | 801 | 1.945 | 2.284 | 2.426 | 1.950 | 2.590 | 2.380 | 2.582 | 1.498 | 2.166 | 523 |
| Depreciation & amort. | -243 | -234 | -273 | -265 | -228 | -243 | -275 | -309 | -375 | -228 | -175 | -229 | -308 | -323 |
| EBIT | 398 | 317 | 700 | 536 | 1.717 | 2.041 | 2.151 | 1.640 | 2.215 | 2.152 | 2.406 | 1.269 | 1.858 | 200 |
| Net financials | -55 | -4 | -2.713 | -145 | -57 | -19 | -134 | -134 | -77 | -114 | -47 | -117 | -96 | -166 |
| Profit before tax | 342 | 313 | -2.013 | 391 | 1.660 | 2.022 | 2.017 | 1.506 | 2.139 | 2.038 | 2.359 | 1.153 | 1.761 | 34 |
| Tax | 90 | 79 | 151 | 92 | 365 | 446 | 444 | 334 | 473 | 583 | 390 | 255 | 388 | 8 |
| Net profit | 253 | 233 | -2.164 | 299 | 1.295 | 1.576 | 1.573 | 1.172 | 1.666 | 1.455 | 1.969 | 897 | 1.373 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.508 | 9.240 | 8.433 | 9.557 | 10.207 | 7.329 | 7.758 | 6.887 | 6.911 | 6.355 | 7.230 | 7.535 | 7.672 | 7.838 |
| Equity | 5.700 | 5.933 | 3.769 | 4.069 | 5.013 | 3.989 | 3.963 | 3.135 | 3.250 | 3.206 | 3.675 | 2.872 | 3.245 | 2.022 |
| Long-term debt | 56 | 657 | 614 | 1.071 | 1.127 | 85 | 276 | 601 | 270 | 189 | 108 | 172 | 55 | 79 |
| Short-term debt | 2.808 | 2.633 | 4.027 | 4.396 | 4.031 | 3.216 | 3.483 | 3.100 | 3.384 | 2.790 | 3.448 | 4.463 | 4.346 | 5.735 |
| Total debt | 2.808 | 3.290 | 4.640 | 5.467 | 5.158 | 3.301 | 3.759 | 3.701 | 3.654 | 2.979 | 3.556 | 4.635 | 4.401 | 5.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 1990 | — | — |
KL Management | Management | 2021 | — | — |
KM Founder | Founder | 1990 | — | — |
JM Management | Management | 1990 | — | — |
AS Audit | Audit | 1990 | — | — |
PT Management | Management | 2006 | — | — |
MC Management | Management | 1990 | — | — |
ME Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVIK Invest II ApS | Company | 100.0% | 100.0% | 2021 |
GENPACK INVEST ApS | Company | 100.0% | 100.0% | 2006 |
TGL HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Høeg Madsen | Founder | 0 companies |
| Katja Ljungqvist | Management | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Jens Malmkvist Olsen | Management | 0 companies |
| Arne Stahlfest | Audit | 0 companies |
| Peter Thomas Glenthøj | Management | 0 companies |
| Mads Christian Michelsen | Management | 0 companies |
| Mogens Ebeling | Founder | 0 companies |
| Svend Aage Finn Larsen | Board of Directors | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Hans-Christian Ohrt | Chairman | 0 companies |
| Jeanette Mortensen | Board of Directors | 0 companies |
| Henrik Carøe Gjellebøl | Board of Directors | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Bjarne Vilhelm Kjerulff | Chairman | 0 companies |
| Niels Bo Andersen | Board of Directors | 0 companies |
| Kjeld Arnth Jørgensen | Chairman | 0 companies |
| Søren Christian Barlebo | Board of Directors | 0 companies |
| Bent Alsø | Board of Directors | 0 companies |