| Revenue | DKK 18M | -3% |
| EBITDA | DKK 9,1M | -1% |
| Net profit | DKK 5,6M | -10% |
| Total assets | DKK 19,5M | -21% |
| Equity | DKK 15,7M | +7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.208 | 6.965 | 4.330 | 4.469 | 6.292 | 6.864 | 8.514 | 9.594 | 13.818 | 17.265 | 21.178 | 18.069 | 18.570 | 18.020 |
| Staff expenses | -4.102 | -5.437 | -3.424 | -3.982 | -5.001 | -5.670 | -7.065 | -8.189 | -8.732 | -9.961 | -11.925 | -8.025 | -9.339 | -8.896 |
| EBITDA | 1.106 | 1.528 | 906 | 487 | 1.290 | 1.194 | 1.289 | 1.405 | 5.085 | 7.304 | 9.236 | 10.044 | 9.231 | 9.124 |
| Depreciation & amort. | 347 | -389 | -384 | -392 | -292 | -321 | -296 | -346 | -365 | -1.023 | -2.271 | -1.573 | -1.579 | -2.131 |
| EBIT | 759 | 1.139 | 522 | 95 | 998 | 873 | 992 | 1.059 | 4.720 | 6.281 | 6.964 | 8.471 | 7.652 | 6.993 |
| Net financials | -147 | -95 | -25 | -64 | -64 | -36 | -16 | 26 | 162 | 161 | 42 | 325 | 239 | 141 |
| Profit before tax | 612 | 1.044 | 497 | 31 | 935 | 837 | 977 | 1.085 | 4.882 | 6.442 | 7.007 | 8.796 | 7.891 | 7.134 |
| Tax | 165 | 244 | 148 | -0 | 212 | 187 | 225 | 242 | 1.080 | 1.424 | 1.548 | 1.936 | 1.713 | 1.572 |
| Net profit | 447 | 800 | 348 | 31 | 722 | 650 | 752 | 842 | 3.802 | 5.018 | 5.458 | 6.860 | 6.178 | 5.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.210 | 6.626 | 5.270 | 5.283 | 7.049 | 6.299 | 7.702 | 7.736 | 12.557 | 16.709 | 18.328 | 24.511 | 24.604 | 19.543 |
| Equity | 1.217 | 2.017 | 2.166 | 1.997 | 2.519 | 2.469 | 2.621 | 2.864 | 6.666 | 10.683 | 12.808 | 19.668 | 14.646 | 15.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.818 | 4.443 | 2.913 | 3.101 | 4.316 | 3.592 | 4.850 | 4.621 | 5.116 | 5.435 | 4.967 | 4.301 | 9.253 | 3.199 |
| Total debt | 5.818 | 4.443 | 2.913 | 3.101 | 4.316 | 3.592 | 4.850 | 4.621 | 5.604 | 5.435 | 4.967 | 4.301 | 9.253 | 3.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
AG Management | Management | 2010 | — | — |
JK Audit | Audit | 1998 | — | — |
CG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
BG HOLDING, GALTEN ApS | Company | 10.0% | 10.0% | 2015 |
AG HOLDING, GALTEN ApS | Company | 33.3% | 33.3% | 2015 |
CG HOLDING, GALTEN ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anne Grønning | Management | 0 companies |
| Jørgen Kristensen | Audit | 0 companies |
| Claus Grønning | Management | 0 companies |
| Britta Grønning | Chairman | 0 companies |
| Ives Daniel C. Declerck | Chairman | 0 companies |
| Martin Alain J Denduyver | Board of Directors | 0 companies |
| Tim M Clockaert | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Søren Klemmensen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Rikke Thorøe Grønning | Board of Directors | 0 companies |
| Morten Anker Blirup | Board of Directors | 0 companies |