| Revenue | DKK 763K | +12% |
| EBITDA | DKK 181K | +55% |
| Net profit | DKK 217K | +72% |
| Total assets | DKK 2,2M | +10% |
| Equity | DKK 1,8M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.447 | 2.444 | 2.331 | 1.767 | 2.186 | 1.973 | 1.120 | 905 | 577 | 854 | 744 | 681 | 763 |
| Staff expenses | -1.909 | -2.003 | -2.053 | -1.897 | -1.620 | -1.576 | -951 | -845 | -531 | -530 | -529 | -564 | -581 |
| EBITDA | 538 | 441 | 278 | -130 | 567 | 397 | 169 | 60 | 46 | 324 | 215 | 117 | 181 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 538 | 441 | 278 | -130 | 567 | 397 | 169 | 60 | 46 | 324 | 215 | 117 | 181 |
| Net financials | 52 | 46 | 25 | 9 | -1 | 17 | 29 | 24 | -7 | -2 | 34 | 45 | 98 |
| Profit before tax | 590 | 487 | 302 | -121 | 565 | 414 | 198 | 85 | 39 | 322 | 249 | 162 | 279 |
| Tax | 149 | 123 | 75 | -27 | 126 | 92 | 44 | 20 | 9 | 73 | 56 | 36 | 62 |
| Net profit | 442 | 364 | 227 | -94 | 440 | 322 | 154 | 65 | 30 | 249 | 193 | 126 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.184 | 1.087 | 530 | 1.216 | 2.307 | 3.429 | 1.313 | 1.609 | 1.634 | 1.754 | 2.047 | 2.249 |
| Equity | — | 489 | 352 | 31 | 471 | 793 | 947 | 1.012 | 1.042 | 1.291 | 1.484 | 1.610 | 1.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 663 | 695 | 735 | 498 | 745 | 1.514 | 2.482 | 301 | 567 | 343 | 270 | 437 | 422 |
| Total debt | 663 | 695 | 735 | 498 | 745 | 1.514 | 2.482 | 301 | 567 | 343 | 270 | 437 | 422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1998 | — | — |
AK Management | Management | 1998 | — | — |
PE Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GB HOLDING GALTEN ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Alan Koustrup Sørensen | Management | 0 companies |
| Preben Elmsted | Management | 0 companies |