| Revenue | DKK 55,4M | +24% |
| EBITDA | DKK 12,7M | +20% |
| Net profit | DKK -3,5M | -166% |
| Total assets | DKK 106,8M | +23% |
| Equity | DKK 37,4M | -9% |
| Employees | 74 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.794 | 27.223 | 49.045 | 17.762 | 25.696 | 27.250 | 25.837 | 31.500 | 34.302 | 36.895 | 44.554 | 55.446 |
| Staff expenses | -25.386 | -24.091 | -42.540 | -23.776 | -24.345 | -24.160 | -30.527 | -25.616 | -28.689 | -30.099 | -33.994 | -42.301 |
| EBITDA | 5.485 | 3.132 | 4.141 | -6.014 | 1.351 | 3.090 | -4.690 | 5.884 | 5.613 | 6.721 | 10.560 | 12.723 |
| Depreciation & amort. | -754 | -843 | -0 | -329 | -399 | -802 | -809 | -2.098 | -2.948 | -4.395 | -8.493 | -9.326 |
| EBIT | 4.731 | 2.288 | 4.141 | -6.343 | 952 | 2.288 | -5.499 | 3.785 | 2.665 | 2.327 | 2.067 | 3.397 |
| Net financials | 2.812 | 1.916 | -1.147 | 5.795 | 2.228 | -1.333 | 358 | 415 | 771 | -1.052 | -3.292 | -7.123 |
| Profit before tax | 4.731 | 4.199 | 1.795 | -547 | 3.179 | 955 | -5.141 | 4.201 | 3.436 | 1.274 | -1.225 | -3.726 |
| Tax | 793 | 635 | -574 | -4.040 | 471 | 307 | -1.760 | 538 | 688 | 603 | 88 | -231 |
| Net profit | 3.938 | 3.564 | 1.950 | 3.492 | 2.709 | 648 | -3.381 | 3.662 | 2.748 | 671 | -1.314 | -3.495 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.091 | 42.186 | 69.030 | 49.574 | 38.705 | 39.797 | 30.269 | 43.981 | 59.263 | 90.637 | 86.945 | 106.791 |
| Equity | 20.113 | 21.887 | 13.799 | 26 | 955 | 2.407 | 1.171 | 5.534 | 8.282 | 41.928 | 41.154 | 37.389 |
| Long-term debt | 0 | 0 | 14.378 | 0 | 0 | 0 | 780 | 4.331 | 11.329 | 8.462 | 5.832 | 9.599 |
| Short-term debt | 18.978 | 20.300 | 30.248 | 48.905 | 37.654 | 37.271 | 28.198 | 34.117 | 39.652 | 40.247 | 39.958 | 58.023 |
| Total debt | 18.978 | 20.300 | 44.626 | 48.905 | 37.654 | 37.271 | 28.979 | 38.448 | 50.981 | 48.709 | 45.790 | 67.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1991 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ET | Audit | 1991 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PE Management | Management | 1991 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold Guldager ApS | Company | 100.0% | 100.0% | 2016 |
Guld Future ApS | Company | 50.0% | 50.0% | 2015 |
GULDAGER DENMARK HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Rydhans ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Knud Guldager | Management | 0 companies |
| Steen Ulrik Madsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Guldager | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claus Christian Torbøl | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Eva Emilie Guldager | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Jens Thøger Hansen | Deputy Chairman | 0 companies |
| Erik Balleby Jensen | Deputy Chairman | 0 companies |
| Ernst Ulrik Kristensen | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Board of Directors | 0 companies |
| Zygmunt Auster | Chairman | 0 companies |
| Ulla Iversen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |