| Revenue | DKK 20,2M | -4% |
| EBITDA | DKK 12,5M | -12% |
| Net profit | DKK 6,6M | -20% |
| Total assets | DKK 55,8M | -3% |
| Equity | DKK 22,3M | +22% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.511 | 7.874 | 8.658 | 8.828 | 17.436 | 17.172 | 10.221 | 14.571 | 14.184 | 16.400 | 14.609 | 21.080 | 20.238 |
| Staff expenses | -4.195 | -3.938 | -3.741 | -4.732 | -4.699 | -4.177 | -4.030 | -5.007 | -6.342 | -6.451 | -5.817 | -6.836 | -7.755 |
| EBITDA | 3.316 | 3.936 | 4.917 | 3.953 | 3.983 | 4.176 | 6.191 | 9.563 | 7.842 | 9.950 | 8.792 | 14.244 | 12.483 |
| Depreciation & amort. | 1.887 | -2.107 | -2.032 | -1.981 | -1.950 | -2.023 | -1.736 | -2.008 | -2.722 | -2.468 | -2.892 | -2.721 | -2.913 |
| EBIT | 1.428 | 1.829 | 2.885 | 1.972 | 2.033 | 2.153 | 4.455 | 7.555 | 5.120 | 7.482 | 5.900 | 11.523 | 9.570 |
| Net financials | -311 | -401 | -328 | -318 | -306 | -204 | -251 | -186 | -233 | -232 | -380 | -995 | -1.138 |
| Profit before tax | 1.118 | 1.428 | 2.557 | 1.655 | 1.727 | 1.949 | 4.204 | 7.369 | 4.887 | 7.251 | 5.520 | 10.528 | 8.432 |
| Tax | 274 | 299 | 435 | 617 | 160 | 453 | 677 | 1.622 | 1.076 | 1.436 | 1.199 | 2.318 | 1.872 |
| Net profit | 844 | 1.129 | 2.121 | 1.037 | 1.567 | 1.496 | 3.527 | 5.747 | 3.810 | 5.815 | 4.322 | 8.210 | 6.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.871 | 17.850 | 18.123 | 18.108 | 16.824 | 17.200 | 23.560 | 27.064 | 29.977 | 37.726 | 44.761 | 57.773 | 55.828 |
| Equity | 4.202 | 4.481 | 6.603 | 5.640 | 7.207 | 7.206 | 9.233 | 11.480 | 10.690 | 12.705 | 12.526 | 18.236 | 22.296 |
| Long-term debt | 6.407 | 5.662 | 4.894 | 3.962 | 3.049 | 2.772 | 4.697 | 4.354 | 3.851 | 1.717 | 1.510 | 8.809 | 8.926 |
| Short-term debt | 5.800 | 7.219 | 6.358 | 8.037 | 6.290 | 6.946 | 11.842 | 13.092 | 17.063 | 23.005 | 30.546 | 29.751 | 23.339 |
| Total debt | 12.207 | 12.881 | 11.252 | 11.998 | 9.339 | 9.718 | 16.539 | 17.446 | 20.914 | 24.723 | 32.056 | 38.560 | 32.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Audit | Audit | 1993 | — | — |
AB Management | Management | 2018 | — | — |
JJ Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.P. ELEKTRONIK HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
ABP ODENSE ApS | Company | 20.0% | 20.0% | 2012 |
KP FREDERICIA ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Skjønnemand | Audit | 0 companies |
| Anders Bo Pedersen | Management | 0 companies |
| Jørgen Juul Poulsen | Founder | 0 companies |
| Jytte Elisabet Pedersen | Chairman | 0 companies |
| Kari Kristina Nygaard Pedersen | Board of Directors | 0 companies |
| Anders Pagaard Mathiesen | Board of Directors | 0 companies |
| Gert Pedersen | Board of Directors | 0 companies |