| Revenue | DKK 2,4M | +14% |
| EBITDA | DKK 2,8M | +56% |
| Net profit | DKK 2M | +68% |
| Total assets | DKK 57,1M | +1% |
| Equity | DKK 34,7M | +3% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.778 | 1.564 | 2.019 | 1.773 | 2.032 | 2.105 | 2.350 | 2.512 | 2.349 | 2.708 | 2.493 | 2.149 | 2.444 |
| Staff expenses | -874 | -464 | -801 | -1.010 | -947 | -1.398 | -666 | -1.417 | -887 | -555 | -563 | -214 | -161 |
| EBITDA | 1.526 | 952 | 1.229 | 1.421 | 1.643 | 691 | 2.160 | 3.720 | 2.662 | 5.403 | 880 | 1.785 | 2.783 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -7 | -8 | -12 | -8 | -8 | -8 | -4 | -0 |
| EBIT | 1.526 | 952 | 1.229 | 1.421 | 1.636 | 685 | 2.152 | 3.708 | 2.654 | 5.395 | 872 | 1.781 | 2.783 |
| Net financials | -501 | -373 | -353 | -284 | -575 | -470 | -416 | -412 | -222 | -181 | -234 | -271 | -240 |
| Profit before tax | 1.025 | 579 | 877 | 1.137 | 1.062 | 215 | 1.736 | 3.296 | 2.432 | 5.214 | 638 | 1.510 | 2.542 |
| Tax | -338 | 135 | 198 | 244 | 228 | 49 | 376 | 718 | 527 | 1.139 | 131 | 326 | 554 |
| Net profit | 1.364 | 444 | 678 | 894 | 834 | 166 | 1.360 | 2.578 | 1.905 | 4.075 | 507 | 1.184 | 1.989 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.855 | 45.976 | 47.026 | 47.968 | 52.341 | 48.320 | 49.639 | 52.836 | 53.853 | 57.134 | 56.993 | 56.475 | 57.134 |
| Equity | 23.448 | 23.892 | 24.570 | 22.464 | 23.298 | 23.464 | 24.824 | 27.402 | 29.308 | 33.383 | 33.890 | 33.674 | 34.663 |
| Long-term debt | 15.754 | 15.361 | 15.580 | 15.219 | 16.579 | 15.994 | 11.967 | 15.597 | 15.146 | 14.731 | 14.364 | 13.984 | 13.573 |
| Short-term debt | 3.347 | 2.422 | 2.548 | 5.783 | 7.782 | 4.161 | 7.918 | 4.295 | 3.601 | 2.513 | 2.464 | 2.574 | 2.540 |
| Total debt | 19.102 | 17.783 | 18.128 | 21.002 | 24.361 | 20.155 | 19.884 | 19.892 | 18.748 | 17.244 | 16.829 | 16.558 | 16.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 1993 | — | — |
HH Founder | Founder | 1993 | — | — |
BH Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GADSENNA ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Holfort | Management | 0 companies |
| Helga Holfort | Founder | 0 companies |
| Bruno Herluf Holfort | Founder | 0 companies |
| Jan Holfort | Board of Directors | 0 companies |
| Mads Christian Holfort | Board of Directors | 0 companies |
| Inga Astrid Holfort | Board of Directors | 0 companies |
| Jørgen Jacobsen | Board of Directors | 0 companies |