| Revenue | DKK 128,3M | +16% |
| EBITDA | DKK 76,8M | +32% |
| Net profit | DKK 19,8M | +57% |
| Total assets | DKK 923,6M | +29% |
| Equity | DKK 274,9M | +0% |
| Employees | 87 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.845 | 24.980 | 28.363 | 35.830 | 45.573 | 47.278 | 65.022 | 80.051 | 100.067 | 154.332 | 139.627 | 111.029 | 128.290 |
| Staff expenses | -3.922 | -5.868 | -6.230 | -7.639 | -9.977 | -13.846 | -17.824 | -13.377 | -12.907 | -22.502 | -41.392 | -51.445 | -51.495 |
| EBITDA | 17.923 | 19.112 | 22.006 | 28.149 | 35.596 | 33.323 | 47.172 | 66.530 | 86.469 | 89.708 | 98.073 | 58.337 | 76.795 |
| Depreciation & amort. | -4.401 | -3.080 | -3.455 | -3.624 | -3.749 | -4.459 | -5.726 | -40.135 | -42.532 | -44.632 | -35.964 | -36.227 | -42.950 |
| EBIT | 13.522 | 16.032 | 18.550 | 24.525 | 31.847 | 28.864 | 41.447 | 26.395 | 43.937 | 45.076 | 62.109 | 22.110 | 33.845 |
| Net financials | -8.174 | -6.173 | -5.639 | -5.478 | -7.819 | -13.910 | -9.172 | -8.742 | -8.038 | -6.910 | -7.002 | -6.818 | -9.322 |
| Profit before tax | 5.348 | 9.859 | 12.911 | 19.047 | 24.028 | 14.955 | 32.275 | 17.653 | 35.899 | 38.166 | 55.107 | 15.292 | 24.523 |
| Tax | 2.004 | 831 | 4.352 | 2.614 | 5.215 | 4.794 | 7.143 | 3.705 | 7.928 | 8.408 | 12.067 | 2.640 | 4.697 |
| Net profit | 3.345 | 9.028 | 8.559 | 16.433 | 18.812 | 10.160 | 25.132 | 13.947 | 27.972 | 29.758 | 43.040 | 12.652 | 19.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183.813 | 199.321 | 234.517 | 293.278 | 422.154 | 474.890 | 511.800 | 504.421 | 531.694 | 551.962 | 637.066 | 713.317 | 923.610 |
| Equity | 64.207 | 73.769 | 76.864 | 93.587 | 112.443 | 122.603 | 147.736 | 161.683 | 189.654 | 219.412 | 262.452 | 275.104 | 274.930 |
| Long-term debt | 56.681 | 68.485 | 97.850 | 113.210 | 206.079 | 246.390 | 250.044 | 203.279 | 181.652 | 145.764 | 212.625 | 242.004 | 369.392 |
| Short-term debt | 48.819 | 41.950 | 43.752 | 71.178 | 86.661 | 85.022 | 86.883 | 108.615 | 119.745 | 145.067 | 112.772 | 146.860 | 225.242 |
| Total debt | 105.500 | 110.436 | 141.602 | 184.388 | 292.740 | 331.412 | 336.926 | 311.894 | 301.397 | 290.831 | 325.397 | 388.864 | 594.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Founder | Founder | 1993 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH | Audit | 1993 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DG | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM GODIKSEN ApS | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Aktiebolaget Roger Gyllstrom | Founder | 0 companies |
| Henrik Blaabjerg Nielsen | Chief Executive Officer | 0 companies |
| Mogens Hav Christensen | Audit | 0 companies |
| Niels-Jakob Junker Udesen | Chief Executive Officer | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |
| Claus Brønd Larsen | Chairman | 0 companies |
| Jens Peter Børsting | Chairman | 0 companies |
| Jorgen Gyllstrom | Board of Directors | 0 companies |
| Anne Dorthe Brønd Godiksen | Chairman | 0 companies |
| Ib Grønborg Steffensen | Board of Directors | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Kim Mose Godiksen | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Jens Boelskifte | Board of Directors | 0 companies |
| Roger Gyllstrom | Chairman | 0 companies |
| Klaus Mose Godiksen | Chairman | 0 companies |