| Revenue | DKK 178K | -56% |
| EBITDA | DKK 172K | -58% |
| Net profit | DKK -285K | -43% |
| Total assets | DKK 5,2M | -11% |
| Equity | DKK 4,8M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.338 | 1.129 | 2.243 | 1.493 | 2.192 | 1.834 | 1.160 | 853 | 1.573 | 1.426 | 1.076 | -332 | 407 | 178 |
| Staff expenses | -1.494 | -950 | -943 | -953 | -940 | -1.054 | -430 | -153 | -572 | -996 | -491 | -249 | -1 | -6 |
| EBITDA | 844 | 29 | 1.300 | 541 | 1.252 | 780 | 730 | 700 | 1.000 | 430 | 585 | -662 | 407 | 172 |
| Depreciation & amort. | -603 | -591 | -578 | -845 | -502 | -502 | -512 | -719 | -523 | -531 | -531 | -502 | -502 | -509 |
| EBIT | 242 | -562 | 722 | -304 | 750 | 278 | 218 | -18 | 478 | -101 | 54 | -1.164 | -95 | -337 |
| Net financials | -287 | -430 | -401 | -369 | -402 | -328 | -295 | -253 | -175 | -27 | -25 | -19 | 9 | 20 |
| Profit before tax | -45 | -993 | 322 | -673 | 348 | -50 | -77 | -271 | 303 | -128 | 29 | -1.183 | -86 | -316 |
| Tax | -11 | 336 | 36 | -22 | 89 | -184 | 16 | 17 | 101 | 5 | 93 | -264 | 113 | -32 |
| Net profit | -34 | -1.329 | 286 | -651 | 259 | 134 | -93 | -288 | 202 | -133 | -64 | -919 | -199 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.345 | 14.852 | 14.715 | 14.174 | 13.883 | 13.179 | 12.412 | 11.105 | 8.575 | 7.685 | 7.554 | 6.397 | 5.840 | 5.182 |
| Equity | 8.998 | 7.670 | 7.956 | 7.305 | 7.563 | 7.697 | 7.499 | 6.765 | 6.884 | 6.666 | 6.515 | 5.506 | 5.214 | 4.822 |
| Long-term debt | 6.482 | 6.027 | 5.564 | 5.084 | 4.563 | 4.006 | 3.410 | 2.776 | 70 | 2 | 39 | 34 | 0 | 0 |
| Short-term debt | 1.865 | 1.154 | 1.160 | 1.772 | 1.757 | 1.476 | 1.503 | 1.274 | 1.329 | 750 | 707 | 856 | 572 | 354 |
| Total debt | 8.347 | 7.182 | 6.724 | 6.856 | 6.320 | 5.482 | 4.914 | 4.051 | 1.399 | 753 | 747 | 891 | 572 | 354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Management | Management | 1993 | — | — |
HH Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Dilling-Hansen | Management | 0 companies |
| Hans Henrik Hansen | Audit | 0 companies |
| Henrik Dilling-Hansen | Board of Directors | 0 companies |
| Thomas Norling Winkel | Board of Directors | 0 companies |
| Bo Dilling Hansen | Board of Directors | 0 companies |
| Joan Annette Hansen | Chairman | 0 companies |
| Arne Dilling-Hansen | Board of Directors | 0 companies |