| Revenue | DKK 5,4M | +61% |
| EBITDA | DKK 4M | +117% |
| Net profit | DKK -530K | +77% |
| Total assets | DKK 108,8M | +7% |
| Equity | DKK 32,5M | +103% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325 | 325 | 325 | 369 | 2.865 | 3.580 | 2.180 | 2.388 | 4.639 | 7.918 | 10.772 | 3.339 | 5.361 |
| Staff expenses | -0 | -210 | -0 | -0 | -609 | -1.259 | -1.375 | -1.329 | -1.545 | -1.951 | -2.378 | -1.422 | -1.369 |
| EBITDA | 139 | 32 | 69 | 193 | -841 | 2.001 | 805 | 1.058 | 3.094 | 4.858 | 7.190 | 1.843 | 3.991 |
| Depreciation & amort. | -235 | 235 | 235 | 452 | 7.094 | -555 | -733 | -749 | -853 | -936 | -2.022 | -853 | -1.057 |
| EBIT | -96 | -203 | -165 | -258 | -7.935 | 1.445 | 72 | 310 | 2.241 | 3.922 | 5.168 | 990 | 2.934 |
| Net financials | -139 | -73 | -31 | 271 | -2.722 | -1.771 | -1.643 | -1.769 | -1.731 | -1.748 | -641 | -3.895 | -3.646 |
| Profit before tax | -234 | -276 | -196 | 13 | -10.657 | -325 | -1.571 | -1.459 | 510 | 2.174 | 4.527 | -2.905 | -712 |
| Tax | -115 | -1 | -43 | 3 | -1.480 | -200 | -365 | 676 | -481 | 202 | 1.037 | -626 | -182 |
| Net profit | -119 | -275 | -153 | 10 | -9.177 | -125 | -1.206 | -2.135 | 991 | 1.972 | 3.490 | -2.279 | -530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.896 | 19.660 | 19.431 | 95.544 | 103.205 | 97.726 | 99.321 | 99.220 | 102.444 | 104.223 | 102.972 | 101.526 | 108.762 |
| Equity | 10.645 | 10.646 | 10.653 | 10.662 | 2.648 | 2.612 | 1.345 | -852 | 76 | 1.987 | 6.332 | 16.052 | 32.522 |
| Long-term debt | 7.300 | 7.335 | 7.345 | 82.345 | 86.084 | 86.233 | 84.943 | 81.848 | 79.879 | 77.427 | 76.238 | 65.596 | 66.045 |
| Short-term debt | 51 | 57 | 14 | 1.114 | 14.473 | 8.881 | 13.033 | 18.224 | 22.489 | 24.809 | 20.261 | 19.878 | 10.194 |
| Total debt | 7.351 | 7.392 | 7.359 | 83.459 | 100.557 | 95.114 | 97.976 | 100.072 | 102.369 | 102.236 | 96.500 | 85.474 | 76.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2006 | — | — |
ET | Audit | 1996 | — | — |
SA Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjessinggaard Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Egon Brøndum Nielsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Aage Hjorth | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mark Moseholm Jacobsen | Chief Executive Officer | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Karin Bernstorff | Board of Directors | 0 companies |
| Peter Møller Pedersen | Board of Directors | 0 companies |
| Carl-Johan Bernstorff | Board of Directors | 0 companies |
| Torben Bloch Bodh Nielsen | Board of Directors | 0 companies |
| Peter Emil Bernstorff | Chairman | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Caritas Vibeke von Folsach | Board of Directors | 0 companies |