| Revenue | DKK 10,5M | -11% |
| EBITDA | DKK 647K | -69% |
| Net profit | DKK 86K | -91% |
| Total assets | DKK 11,3M | -8% |
| Equity | DKK 4M | +2% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.762 | 2.565 | 2.475 | — | 1.794 | 2.038 | 1.999 | 2.174 | 4.701 | 10.323 | 12.658 | 10.568 | 11.783 | 10.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.771 | -4.967 | -5.054 | -5.531 | -3.848 | -8.841 | -10.413 | -9.747 | -9.716 | -9.854 |
| EBITDA | 220 | 544 | 220 | 902 | 312 | 521 | 686 | 476 | 853 | 1.481 | 2.245 | 821 | 2.067 | 647 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -248 | -577 | -559 | -497 | -567 | -479 |
| EBIT | 220 | 544 | 220 | 902 | 312 | 521 | 686 | 476 | 606 | 904 | 1.687 | 324 | 1.500 | 168 |
| Net financials | 70 | 62 | 49 | 56 | 51 | 80 | 78 | 73 | 17 | 116 | -45 | -151 | -198 | -11 |
| Profit before tax | 290 | 964 | 1.309 | 609 | 364 | 601 | 764 | 549 | 622 | 1.020 | 1.641 | 173 | 1.302 | 158 |
| Tax | 74 | 216 | 337 | 137 | 78 | 133 | 163 | 121 | 140 | 230 | 376 | 55 | 307 | 71 |
| Net profit | 216 | 749 | 973 | 473 | 286 | 468 | 600 | 428 | 482 | 790 | 1.266 | 118 | 994 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.115 | 5.530 | 4.565 | 4.391 | 4.666 | 3.942 | 4.677 | 4.078 | 5.069 | 10.104 | 9.231 | 10.376 | 12.218 | 11.296 |
| Equity | 2.975 | 3.524 | 2.997 | 2.569 | 2.355 | 2.323 | 2.523 | 2.152 | 982 | 1.673 | 2.788 | 2.907 | 3.901 | 3.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 152 | 111 |
| Short-term debt | 1.140 | 2.006 | 1.565 | 1.766 | 2.311 | 1.599 | 2.089 | 1.828 | 3.980 | 8.178 | 6.176 | 6.956 | 7.835 | 7.035 |
| Total debt | 1.140 | 2.006 | 1.565 | 1.766 | 2.311 | 1.599 | 2.089 | 1.828 | 3.980 | 8.178 | 6.176 | 7.147 | 7.987 | 7.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 1998 | — | — |
PS Management | Management | 2020 | — | — |
HK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Godspeed Group ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 1998 | |
GREDAL INVEST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Lauridsen | Management | 0 companies |
| Per Stensgaard Karlsen | Management | 0 companies |
| Hans Knudsen Beier | Management | 0 companies |
| Poul Olaf Gredal | Board of Directors | 0 companies |
| Christian Duus | Chairman | 0 companies |
| Henrik Olesen Roffler | Board of Directors | 0 companies |
| Svend Aage Nielsen | Chairman | 0 companies |
| Lars Gunnar Pedersen | Chairman | 0 companies |
| Carsten Gjerluff Grønne | Board of Directors | 0 companies |
| Heidi Kleis | Board of Directors | 0 companies |
| Bent Hjort Knudsen | Board of Directors | 0 companies |
| Grete Stjernholm Pedersen | Board of Directors | 0 companies |
| Ib Høgsberg Pedersen | Board of Directors | 0 companies |