| Revenue | DKK 8,5M | +17% |
| EBITDA | DKK 2,4M | +74% |
| Net profit | DKK 1,4M | +159% |
| Total assets | DKK 20,4M | +45% |
| Equity | DKK 7,4M | +21% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.726 | 5.148 | 6.300 | 7.166 | 6.415 | 6.240 | 7.523 | 6.995 | 9.077 | 8.559 | 8.853 | 7.544 | 7.327 | 8.542 |
| Staff expenses | -4.177 | -4.413 | -4.695 | -4.979 | -4.606 | -4.664 | -5.396 | -6.022 | -6.458 | -6.150 | -7.932 | -6.818 | -5.963 | -6.182 |
| EBITDA | 550 | 734 | 1.605 | 2.187 | 1.809 | 1.576 | 2.127 | 973 | 2.615 | 2.326 | 860 | 707 | 1.353 | 2.360 |
| Depreciation & amort. | 145 | 120 | 90 | -67 | -58 | -51 | -98 | -215 | -317 | -349 | -431 | -483 | -358 | -359 |
| EBIT | 404 | 614 | 1.515 | 2.120 | 1.751 | 1.525 | 2.029 | 759 | 2.299 | 1.978 | 429 | 225 | 995 | 2.001 |
| Net financials | -148 | -102 | -37 | -32 | -57 | -16 | -55 | -112 | -172 | -98 | -161 | -213 | -312 | -231 |
| Profit before tax | 256 | 513 | 1.478 | 2.089 | 1.693 | 1.509 | 1.973 | 647 | 2.127 | 1.880 | 268 | 11 | 682 | 1.770 |
| Tax | 65 | 128 | 363 | 492 | 372 | 333 | 435 | 144 | 470 | 413 | 58 | 1 | 150 | 390 |
| Net profit | 191 | 384 | 1.115 | 1.597 | 1.321 | 1.176 | 1.539 | 503 | 1.657 | 1.467 | 211 | 10 | 532 | 1.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.172 | 7.391 | 8.011 | 8.216 | 7.918 | 8.819 | 10.292 | 12.361 | 12.765 | 14.219 | 14.700 | 12.511 | 14.082 | 20.448 |
| Equity | 2.936 | 3.170 | 4.135 | 2.332 | 3.653 | 4.629 | 5.168 | 4.270 | 5.708 | 6.174 | 5.585 | 5.595 | 6.127 | 7.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 701 | 940 | 549 | 468 | 384 | 340 | 378 |
| Short-term debt | 5.221 | 4.221 | 3.876 | 5.884 | 4.265 | 4.185 | 5.061 | 7.266 | 5.977 | 7.368 | 8.463 | 6.347 | 7.323 | 12.326 |
| Total debt | 5.221 | 4.221 | 3.876 | 5.884 | 4.265 | 4.185 | 5.061 | 7.967 | 6.917 | 7.916 | 8.931 | 6.731 | 7.663 | 12.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
JG Management | Management | 2023 | — | — |
PF Management | Management | 2013 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN GABELGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
IPL HOLDING, HADERSLEV ApS | Company | 33.3% | 33.3% | 2006 |
PER FREDERIKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| John Gabelgaard | Management | 0 companies |
| Per Frederiksen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Mette Christensen | Board of Directors | 0 companies |
| Jens Peter Henriksen | Board of Directors | 0 companies |
| Jens-Jakob Arnved | Board of Directors | 0 companies |
| Henrik Hviid | Chairman | 0 companies |
| Birthe Leth | Board of Directors | 0 companies |
| Rene Nielsen | Chairman | 0 companies |
| Ivan Petersen Leth | Chairman | 0 companies |
| Henning Iver Hansen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Helle Frederiksen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Kai Lindholm Gabelgaard | Board of Directors | 0 companies |