| Revenue | DKK -592K | -125% |
| EBITDA | DKK -857K | -169% |
| Net profit | DKK 545K | +373% |
| Total assets | DKK 48,4M | +73% |
| Equity | DKK 2,4M | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.557 | 505 | 310 | 238 | 911 | 765 | 1.490 | 1.269 | 1.706 | 1.391 | 1.681 | 2.408 | -592 |
| Staff expenses | -174 | -123 | -61 | -133 | -133 | -484 | -987 | -758 | -903 | -749 | -1.174 | -1.158 | -115 |
| EBITDA | 2.383 | 348 | 355 | 429 | 1.395 | 1.402 | 691 | 1.099 | 803 | 642 | 507 | 1.250 | -857 |
| Depreciation & amort. | -306 | -0 | -0 | 162 | 396 | 561 | 94 | 294 | -12 | -25 | -51 | -44 | -27 |
| EBIT | 2.077 | 348 | 355 | 267 | 999 | 841 | 597 | 805 | 791 | 616 | 456 | 1.206 | -885 |
| Net financials | -590 | -384 | -240 | -187 | -598 | -556 | -614 | -367 | -381 | -406 | -404 | -915 | -1.346 |
| Profit before tax | 1.488 | -36 | 116 | 80 | 401 | 285 | -17 | 438 | 409 | 210 | 1.377 | 291 | 776 |
| Tax | 268 | -17 | 248 | -224 | 78 | 74 | -44 | 122 | -86 | 144 | -76 | 490 | 231 |
| Net profit | 1.219 | -18 | -132 | 304 | 323 | 211 | 27 | 315 | 495 | 66 | 1.453 | -199 | 545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.139 | 10.039 | 9.743 | 10.896 | 22.228 | 22.937 | 22.821 | 23.179 | 25.534 | 24.468 | 24.851 | 28.016 | 48.403 |
| Equity | 330 | 312 | 7.180 | 7.484 | 7.817 | 8.028 | 8.054 | 8.369 | 8.865 | 8.930 | 2.007 | 1.807 | 2.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6.636 | 6.269 | 5.736 | 5.281 | 5.274 | 4.376 | 1.263 | 0 |
| Short-term debt | 9.365 | 9.275 | 1.863 | 2.935 | 13.766 | 7.210 | 7.725 | 8.101 | 10.472 | 9.291 | 17.571 | 23.559 | 44.345 |
| Total debt | 9.365 | 9.275 | 2.563 | 3.413 | 13.766 | 13.846 | 13.994 | 13.837 | 15.753 | 14.565 | 21.947 | 24.821 | 44.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
ME Management | Management | 1996 | — | — |
PW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GTM-INVEST ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Marianne Ege | Management | 0 companies |
| Pia Wendler Mortensen | Management | 0 companies |
| Martin Ege | Board of Directors | 0 companies |
| Palle Herthel Frost | Board of Directors | 0 companies |
| Lasse Frost | Chairman | 0 companies |