| Revenue | DKK 41,6M | +14% |
| EBITDA | DKK 25,2M | +48% |
| Net profit | DKK 13,5M | +37% |
| Total assets | DKK 199,5M | +13% |
| Equity | DKK 134,5M | +11% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.344 | 14.924 | 25.659 | 18.432 | 29.559 | 28.339 | 27.347 | 35.585 | 31.762 | 38.589 | 36.529 | 41.625 |
| Staff expenses | -12.140 | -12.122 | -16.613 | -10.611 | -34.101 | -28.765 | -20.570 | -18.820 | -17.957 | -20.036 | -19.526 | -16.423 |
| EBITDA | 4.204 | 2.802 | 9.046 | 35.655 | -4.542 | -426 | 6.777 | 16.765 | 13.805 | 18.553 | 17.003 | 25.202 |
| Depreciation & amort. | -402 | -400 | -410 | 13.917 | -2.554 | -2.600 | -1.734 | -1.689 | -1.653 | -8.600 | -5.744 | -5.637 |
| EBIT | 3.802 | 2.402 | 8.636 | 21.738 | -7.096 | -3.026 | 5.043 | 15.076 | 12.152 | 9.953 | 11.259 | 19.565 |
| Net financials | -383 | -401 | 2.201 | -705 | -1.820 | -2.290 | -297 | -130 | -1 | 1.664 | 1.394 | 1.587 |
| Profit before tax | 3.420 | 2.001 | 10.837 | 21.033 | -8.916 | -5.316 | 4.746 | 14.946 | 12.151 | 11.617 | 12.653 | 21.152 |
| Tax | 949 | 534 | 2.367 | 4.788 | -1.738 | -1.153 | 1.044 | 3.289 | 2.663 | 2.559 | 2.783 | 7.644 |
| Net profit | 2.471 | 1.467 | 8.470 | 16.245 | -7.178 | -4.163 | 3.702 | 11.657 | 9.488 | 9.058 | 9.870 | 13.508 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.401 | 25.691 | 30.697 | 114.059 | 115.915 | 110.283 | 97.434 | 102.725 | 73.030 | 162.194 | 176.281 | 199.469 |
| Equity | 18.312 | 14.751 | 22.764 | 33.787 | 26.403 | 22.240 | 25.942 | 37.599 | 47.087 | 111.145 | 121.016 | 134.523 |
| Long-term debt | 0 | 0 | 0 | 20.000 | 9.000 | -1.348 | -1.017 | 1.037 | 1.668 | 1.259 | 1.308 | 1.395 |
| Short-term debt | 11.896 | 10.675 | 7.736 | 59.062 | 79.113 | 86.236 | 70.020 | 62.865 | 22.297 | 37.390 | 44.941 | 53.514 |
| Total debt | 11.896 | 10.675 | 7.736 | 79.062 | 88.113 | 86.236 | 70.020 | 63.902 | 23.965 | 38.649 | 46.249 | 54.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
IH Management | Management | 2022 | — | — |
ES Management | Management | 1999 | — | — |
OW Management | Management | 2018 | — | — |
HH Management | Management | 2022 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KL Management | Management | 2015 | — | — |
HC Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERTSEN & OLUFSEN A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Kristensen | Chief Executive Officer | 0 companies |
| Erik Baastrup Jacobsen | Chief Executive Officer | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| John Åge Lazar | Chief Executive Officer | 0 companies |
| Inge Harting Bodskov | Management | 0 companies |
| Erik Søren Vilhelmsen | Management | 0 companies |
| Oscar William Gunner | Management | 0 companies |
| Henning Høgh | Management | 0 companies |
| Morten Pilnov | Chief Executive Officer | 0 companies |
| Karsten Lindved | Management | 0 companies |
| Hans Christoffersen | Founder | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Thomas Kastrup Sørensen | Board of Directors | 0 companies |
| Rasmus Hans Jensen | Board of Directors | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Sara Maria Baastrup Jacobsen | Board of Directors | 0 companies |
| Hans Christian Gabelgaard | Chairman | 0 companies |
| Birte Ulf Gabelgaard | Board of Directors | 0 companies |
| Per Sten Lauritsen | Board of Directors | 0 companies |
| Lasse Gøttler | Board of Directors | 0 companies |
| Niels Henrik Jensen | Chairman | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Thomas Baastrup Jacobsen | Board of Directors | 0 companies |
| Thomas Bechmann | Board of Directors | 0 companies |
| Hans Steffen Steffensen | Deputy Chairman | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Asger Bruun-Christensen | Board of Directors | 0 companies |
| Helle Lund Bjerre | Board of Directors | 0 companies |
| Vibeke Margrethe Nielsen | Chairman | 0 companies |