| Revenue | DKK 2M | +30% |
| EBITDA | DKK 2M | +112% |
| Net profit | DKK -100K | +99% |
| Total assets | DKK 32,8M | -13% |
| Equity | DKK 10,6M | +350% |
| Employees | 32 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.123 | 22.101 | 21.670 | 24.980 | 21.329 | 12.408 | 1.348 | -1.625 | 716 | 2.338 | 333 | 1.526 | 1.988 |
| Staff expenses | -12.920 | -13.424 | -11.992 | -11.304 | -11.115 | -3.646 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.203 | 8.677 | 9.678 | 13.676 | 10.213 | 8.762 | 1.348 | 8.605 | 1.348 | -1.625 | 716 | -17.095 | 1.988 |
| Depreciation & amort. | -517 | -676 | -430 | -808 | -698 | -158 | -0 | -0 | -0 | -0 | -0 | -20 | -120 |
| EBIT | 5.687 | 8.001 | 9.249 | 12.868 | 9.516 | 8.605 | 1.348 | 8.605 | 1.348 | -1.625 | 716 | -17.115 | 1.868 |
| Net financials | -365 | -438 | -496 | -618 | -535 | -680 | -518 | -743 | -514 | -401 | -899 | -1.630 | -1.816 |
| Profit before tax | 5.322 | 7.563 | 8.753 | 12.250 | 8.981 | 7.924 | 830 | -2.368 | 202 | 1.937 | -565 | -18.745 | 53 |
| Tax | 1.306 | 1.787 | 2.057 | 2.692 | 1.980 | 1.802 | 367 | -521 | 42 | 432 | -123 | -3.302 | 153 |
| Net profit | 4.016 | 5.776 | 6.695 | 9.558 | 7.001 | 6.122 | 463 | -1.847 | 160 | 1.505 | -442 | -15.443 | -100 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.924 | 56.807 | 59.007 | 65.472 | 64.731 | 36.362 | 37.451 | 35.124 | 27.840 | 32.053 | 33.674 | 37.484 | 32.787 |
| Equity | 32.982 | 35.759 | 39.454 | 45.512 | 47.514 | 16.353 | 11.816 | 9.969 | 10.128 | 11.633 | 11.191 | -4.252 | 10.648 |
| Long-term debt | 4.303 | 4.112 | 3.960 | 3.696 | 3.424 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 396 |
| Short-term debt | 16.898 | 16.294 | 14.935 | 15.670 | 13.193 | 20.009 | 25.636 | 25.156 | 17.712 | 17.809 | 19.208 | 41.246 | 21.742 |
| Total debt | 21.201 | 20.406 | 18.895 | 19.366 | 16.617 | 20.009 | 25.636 | 25.156 | 17.712 | 17.809 | 19.208 | 41.736 | 22.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2020 | — | — |
R- | Audit | 1991 | — | — |
| Founder | 1991 | — | — | |
FA Management | Management | 2011 | — | — |
PP Management | Management | 1991 | — | — |
GP Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gedsted Autoophug Holding A/S | Company | 100.0% | 100.0% | 2017 |
AAGESEN HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
FPLM HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
SHP HOLDING, GEDSTED ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Horn Petersen | Management | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| I/S Advokaterne Gorm Pedersen, Bodil Pedersen, Arne Bindslev | Founder | 0 companies |
| Frank Allan Aagesen | Management | 0 companies |
| Peder Petersen | Management | 0 companies |
| Gorm Pedersen | Management | 0 companies |
| Martin Myrthue | Board of Directors | 0 companies |
| Flemming Kirch Pedersen | Board of Directors | 0 companies |
| Rene Terttu Hansen | Board of Directors | 0 companies |